Riskpilot← Back to searchSign inGet full accessLuxaflex Scandinavia AB
ABActiveOrg 5563919728Stötabogatan 1Manufacture of other technical and industrial textiles · NACE 1396Est. 199036 employees
Revenue 2024
SEK 462,2M
-4% vs 2023
EBITDA margin
1.8%
+53% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
SEK -358K
+72% vs 2023
| Revenue | SEK 462,2M | -4% |
| EBITDA | SEK 8,2M | +53% |
| Net profit | SEK -358K | +72% |
| Total assets | SEK 185,6M | +5% |
| Equity | SEK 83,3M | +138% |
| Employees | 36 | — |
Legal name
Luxaflex Scandinavia AB
Org number
5563919728
Legal form
Aktiebolag
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
4 april 1990
Share capital
SEK 5 000 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att självt eller genom dotterbolag bedriva tillverkning, försäljning, lagerhållning, distribution och uthyrning av maskiner och verktyg för solskydd- och fönstermiljöprodukter, produkter för hem och offentligmiljö av trä, metall och plast, produkter av plast och andra konsument- produkter, att upplåta licensrätter, att äga och förvalta fast egendom, aktier och andelar samt bedriva annan därmed förenlig verksamhet.
Address
Stötabogatan 1
Phone
+4637189500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 406 283 | 443 577 | 438 819 | 479 178 | 462 179 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 200 | 59 623 | 48 232 | 5 374 | 8 210 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 31 200 | 59 623 | 48 232 | 5 374 | 8 210 |
| Net financials | −317 | −41 | 174 | 1 122 | 1 417 |
| Profit before tax | 3 113 | 3 382 | 4 673 | −1 457 | −346 |
| Tax | −744 | −770 | −559 | 160 | −12 |
| Net profit | 2 369 | 2 612 | 4 114 | −1 297 | −358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 249 | 148 275 | 163 403 | 177 608 | 185 639 |
| Equity | 29 504 | 32 116 | 36 230 | 34 933 | 83 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 380 | 111 493 | 123 889 | 141 738 | 100 202 |
| Total debt | 97 380 | 111 493 | 123 889 | 141 738 | 100 202 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LR Chief Executive Officer | Chief Executive Officer | 2020 |
RA Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2026 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HD Sweden Holding AB
Luxaflex Scandinavia AB Board members of Luxaflex Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Roger Gustafsson | Chief Executive Officer | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Adrianus Kuiper | Board of Directors | 0 companies |
| Ronald Christiaan Bouwman | Board of Directors | 0 companies |
| Robert Thomas Sigrist Cooke | Board of Directors | 0 companies |
| Craig Keith Andrew Edwards | Chairman | 0 companies |
| Bastiaan Johannes Cornelis Blom | Board of Directors | 0 companies |
| Dominik Josef Dötz | Chairman | 0 companies |
| Frederikus Hassing | Chairman | 0 companies |