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Södra Vägens Låsservice Aktiebolag
AB
Active
Org 5564350097
Mölndalsvägen 23, 412 63
Göteborg
Other construction installation
· NACE 4324
Est. 1991
18 employees
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Other construction installation
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Södra Vägens Låsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
26M
2020
35M
2021
26M
2022
28M
2023
42M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
6M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 958
34 623
26 318
27 875
41 583
Staff expenses
—
—
−8 176
−9 723
−14 233
EBITDA
2 864
4 393
5 595
3 813
5 973
Depreciation & amort.
−262
−175
−10
−54
−76
EBIT
2 602
4 218
5 584
3 759
5 897
Net financials
−51
−43
0
197
119
Profit before tax
2 281
3 494
−53
−232
−34
Tax
−518
−780
−5
−2
−22
Net profit
1 763
2 714
−58
−234
−56
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 622
12 616
18 152
14 223
19 167
Equity
4 056
4 770
1 712
1 477
3 922
Long-term debt
1 500
0
—
—
—
Short-term debt
3 334
3 433
12 589
10 405
13 355
Total debt
4 834
3 433
12 589
10 405
13 355
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Södra Vägens Låsservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network