Riskpilot← Back to searchSign inGet full accessReglyr AB
ABActiveOrg 5565452132Bryggarvägen 25Engineering activities and related technical consultancy · NACE 7112Est. 19975-9 employees
Revenue 2024
SEK 15,2M
-3% vs 2023
EBITDA margin
9.5%
-43% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 1,1M
-38% vs 2023
| Revenue | SEK 15,2M | -3% |
| EBITDA | SEK 1,4M | -43% |
| Net profit | SEK 1,1M | -38% |
| Total assets | SEK 9,6M | -14% |
| Equity | SEK 2,1M | -18% |
| Employees | — | — |
Legal name
Reglyr AB
Org number
5565452132
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19 augusti 1997
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva installation, besiktning, kontroll av luftbehandlingsanläggningar samt därmed förenlig verksamhet.
Address
Bryggarvägen 25
Phone
+46705793530
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 169 | 12 006 | 11 637 | 12 788 | 12 593 | 15 632 | 15 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 718 | 2 435 | 2 209 | 2 511 | 2 187 | 2 256 | 1 724 | 1 582 | 2 543 | 1 444 |
| Depreciation & amort. | −49 | −62 | −53 | −116 | −97 | −152 | −144 | −144 | −81 | −104 |
| EBIT | 1 669 | 2 373 | 2 156 | 2 395 | 2 090 | 2 104 | 1 580 | 1 438 | 2 462 | 1 340 |
| Net financials | −27 | −10 | −17 | −18 | −21 | −24 | 11 | −26 | −60 | −55 |
| Profit before tax | 1 406 | 2 035 | 1 846 | 2 027 | 1 946 | 1 902 | 1 496 | 1 574 | 2 256 | 1 436 |
| Tax | −330 | −529 | −494 | −513 | −461 | −477 | −367 | −395 | −553 | −386 |
| Net profit | 1 076 | 1 506 | 1 352 | 1 514 | 1 485 | 1 425 | 1 129 | 1 179 | 1 703 | 1 050 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 500 | 7 927 | 8 667 | 8 759 | 8 774 | 8 333 | 8 564 | 9 086 | 11 173 | 9 587 |
| Equity | 1 816 | 1 822 | 1 674 | 1 688 | 1 613 | 1 548 | 1 249 | 1 300 | 2 503 | 2 053 |
| Long-term debt | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 1 547 | 0 | 0 | 0 |
| Short-term debt | 1 123 | 1 216 | 1 812 | 1 540 | 1 507 | 954 | 1 389 | 3 569 | 4 307 | 3 322 |
| Total debt | 2 670 | 2 763 | 3 359 | 3 087 | 3 054 | 2 501 | 2 936 | 3 569 | 4 307 | 3 322 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20152024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20152024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20152024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20152024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20152024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20152024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Audit | Audit | 2022 | — | — |
PÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reglyr Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
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Reglyr Förvaltning AB
Reglyr AB Board members of Reglyr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Nicklas Granath | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| John Bernth Christiansen | Deputy Board Member | 0 companies |
| Fredrik Christiansen | Board of Directors | 0 companies |