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ABActiveOrg 5564903846Ektorpsvägen 2Engineering activities and related technical consultancy · NACE 7112Est. 199439 employees
Revenue 2024
SEK 64,5M
+9% vs 2023
EBITDA margin
16.9%
+1% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
SEK 1,8M
+5% vs 2023
| Revenue | SEK 64,5M | +9% |
| EBITDA | SEK 10,9M | +1% |
| Net profit | SEK 1,8M | +5% |
| Total assets | SEK 30,9M | +10% |
| Equity | SEK 3,8M | +93% |
| Employees | 39 | — |
Legal name
Albacon Aktiebolag
Org number
5564903846
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
12 juli 1994
Share capital
SEK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva besiktning och konsultationer inom brand och säkerhetsområdet och därmed förenlig verksamhet.
Address
Ektorpsvägen 2
Phone
+46855633660
Email
info@albacon.se
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 | 42 115 | 48 983 | 55 084 | 59 149 | 64 489 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 888 | 10 450 | 11 826 | 10 767 | 10 891 |
| Depreciation & amort. | −21 | −18 | −18 | −12 | −9 |
| EBIT | 6 867 | 10 432 | 11 808 | 10 755 | 10 882 |
| Net financials | −108 | −135 | −71 | 87 | 32 |
| Profit before tax | 8 285 | 7 708 | 8 794 | 2 357 | 2 415 |
| Tax | −1 795 | −1 647 | −1 849 | −630 | −594 |
| Net profit | 6 490 | 6 061 | 6 945 | 1 727 | 1 821 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 112 | 30 170 | 24 012 | 28 122 | 30 859 |
| Equity | 6 628 | 6 182 | 7 126 | 1 954 | 3 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 484 | 21 399 | 11 353 | 20 653 | 21 569 |
| Total debt | 17 484 | 21 399 | 11 353 | 20 653 | 21 569 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
7.17×
This company
0.62×
Market median
-1056% 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) | ||
PM Chief Auditor | Chief Auditor | 2022 |
BL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
LU External Signatory | External Signatory | 2020 – 2022 |
LE Audit | Audit | 2020 – 2022 |
BE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Quadratus Intressenter AB
Albacon Aktiebolag Board members of Albacon Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Ulrika Chu | External Signatory | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Lars Erik Appelgren | Audit | 0 companies |
| Bo Lennart Hjorth | Chief Executive Officer | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Emile John Ole Hamon | Deputy Board Member | 0 companies |
| Carl-Mikael Bernhard Siljedahl | Board of Directors | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| Joakim Carl Bauer | Board of Directors | 0 companies |