Riskpilot← Back to searchSign inGet full accessLås & Säkerhet i Örebro AB
ABDissolvedOrg 5565203030Other construction installation · NACE 4329Est. 199518 employees
Revenue 2022
SEK 48,3M
+28% vs 2021
EBITDA margin
11.9%
+15% vs 2021
Equity ratio
37.6%
Financial strength
Net profit 2022
SEK 103K
-88% vs 2021
| Revenue | SEK 48,3M | +28% |
| EBITDA | SEK 5,8M | +15% |
| Net profit | SEK 103K | -88% |
| Total assets | SEK 20,6M | +8% |
| Equity | SEK 7,7M | +1% |
| Employees | 18 | — |
Legal name
Lås & Säkerhet i Örebro AB
Org number
5565203030
Legal form
Aktiebolag
NACE code
4329 · Other construction installation
Founded
17 juli 1995
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva handel med och installation av lås- och säkerhetsprodukter, handel och förvaltning av värdepapper och fastigheter ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 31 670 | 30 653 | 29 316 | 37 888 | 48 326 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 168 | 3 316 | 3 221 | 5 004 | 5 762 |
| Depreciation & amort. | −70 | −85 | −85 | −68 | −65 |
| EBIT | 3 098 | 3 231 | 3 136 | 4 936 | 5 697 |
| Net financials | 8 | −4 | −2 | 6 | 3 |
| Profit before tax | 3 224 | 2 598 | 177 | 1 078 | 143 |
| Tax | −723 | −583 | −45 | −228 | −40 |
| Net profit | 2 501 | 2 015 | 132 | 850 | 103 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 635 | 11 285 | 15 083 | 19 094 | 20 558 |
| Equity | 4 546 | 6 561 | 6 773 | 7 623 | 7 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 795 | 3 801 | 7 329 | 10 128 | 11 431 |
| Total debt | 4 795 | 3 801 | 7 329 | 10 128 | 11 431 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20182022
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20182022
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20182022
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20182022
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20182022
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RN Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Heras Group Sweden AB
Lås & Säkerhet i Örebro AB Board members of Lås & Säkerhet i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anna Kristina Pedersen | Board of Directors | 0 companies |
| Bo Kent Bäcklund | Board of Directors | 0 companies |
| Patrik Gunnar Tidebrant | Board of Directors | 0 companies |
| Karl Rickard Dahlroth | Board of Directors | 0 companies |
| Pontus Roland Gösta Skårner | Chairman | 0 companies |