Riskpilot← Back to searchSign inGet full accessSundsvallsLacken AB
ABActiveOrg 5564953635Hyvelvägen 10Repair and maintenance of motor vehicles · NACE 9531Est. 19945-9 employees
Revenue 2024
SEK 21,7M
+8% vs 2023
EBITDA margin
7.3%
+6% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
SEK 1M
-7% vs 2023
| Revenue | SEK 21,7M | +8% |
| EBITDA | SEK 1,6M | +6% |
| Net profit | SEK 1M | -7% |
| Total assets | SEK 7,2M | +19% |
| Equity | SEK 1,6M | +23% |
| Employees | — | — |
Legal name
SundsvallsLacken AB
Org number
5564953635
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 september 1994
Share capital
SEK 55 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall sälja karosseri- och lackeringstjänster för fordon, förvaltning av fast och lös egendom, samt idka därmed förenlig verksamhet.
Address
Hyvelvägen 10
Phone
+4660134761
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 | 20 343 | 19 306 | 22 159 | 20 044 | 21 659 |
| Staff expenses | — | — | −7 071 | −6 141 | — |
| EBITDA | 303 | 328 | 87 | 1 498 | 1 585 |
| Depreciation & amort. | −87 | −87 | −87 | −98 | −290 |
| EBIT | 216 | 241 | −0 | 1 400 | 1 295 |
| Net financials | −5 | −4 | −4 | 7 | 11 |
| Profit before tax | 211 | 237 | −4 | 1 407 | 1 306 |
| Tax | −45 | −49 | — | −290 | −269 |
| Net profit | 166 | 188 | −4 | 1 117 | 1 037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 097 | 8 029 | 9 131 | 6 001 | 7 163 |
| Equity | 470 | 658 | 159 | 1 276 | 1 563 |
| Long-term debt | 187 | 189 | 0 | — | 0 |
| Short-term debt | 6 440 | 7 182 | 8 972 | 4 725 | 5 600 |
| Total debt | 6 627 | 7 371 | 8 972 | 4 725 | 5 600 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
3.58×
This company
0.62×
Market median
-477% 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 (1) | ||
ME Audit | Audit | 2022 |
| Former (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SundsvallsLacken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Hultgren | Chief Executive Officer | 0 companies |
| Mats Erik Bengtson | Audit | 0 companies |
| Hans Morgan Forsman | Chairman | 0 companies |
| Per Andreas Persson | Board of Directors | 0 companies |
| Per-Olov Gräntz | Board of Directors | 0 companies |
| Peter Alexander Jansson | Board of Directors | 0 companies |
| Rolf Hans Göran Runsvik | Deputy Board Member | 0 companies |
| Carina Margaretha Björk Runsvik | Deputy Board Member | 0 companies |
| Sven Peter Boström Hultgren | Board of Directors | 0 companies |