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Visby Lås & Nyckeltjänst Aktiebolag
AB
Active
Org 5565353769
Skarphällsgatan 1, 621 41
Visby
Manufacture of locks and hinges
· NACE 2562
Est. 1996
11 employees
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Sweden
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Companies
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Manufacture of locks and hinges
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Visby Lås & Nyckeltjänst Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
18M
2021
20M
2022
21M
2023
29M
2024
30M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2021
3M
2022
3M
2023
5M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 513
19 983
20 572
28 564
30 090
Staff expenses
—
—
−6 218
−7 710
—
EBITDA
2 241
2 848
3 222
4 526
4 703
Depreciation & amort.
−71
−147
−87
−62
−80
EBIT
2 170
2 701
3 135
4 464
4 623
Net financials
—
5
55
87
41
Profit before tax
2 170
2 706
3 190
4 551
4 664
Tax
−456
−574
−667
−963
−984
Net profit
1 714
2 132
2 523
3 588
3 680
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 581
6 798
7 749
9 999
11 603
Equity
5 048
5 180
5 703
7 291
8 471
Long-term debt
0
0
—
—
0
Short-term debt
1 533
1 618
2 046
2 708
3 132
Total debt
1 533
1 618
2 046
2 708
3 132
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2021
2025
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2021
2025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2021
2025
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Visby Lås & Nyckeltjänst Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network