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ABActiveOrg 5565622940Berga 435Engineering activities and related technical consultancy · NACE 7112Est. 199812 employees
Revenue 2024
SEK 42,3M
-1% vs 2023
EBITDA margin
13.6%
0% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 2,2M
+111% vs 2023
| Revenue | SEK 42,3M | -1% |
| EBITDA | SEK 5,8M | +0% |
| Net profit | SEK 2,2M | +111% |
| Total assets | SEK 19,6M | -3% |
| Equity | SEK 8,3M | +36% |
| Employees | 12 | — |
Legal name
Alcon Högtryckstvättar Aktiebolag
Org number
5565622940
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16 november 1998
Share capital
SEK 100 000
Employees
12 (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 konsulterande ingenjörsbyrå, tillverkning och handel med tvättutrustning, (högtryckstvättar) kemikalie- påläggare, industridammsugare samt övriga rengöringsprodukter jämte därmed förenlig verksamhet.
Address
Berga 435
Email
info@alconab.com
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 | 32 661 | 39 858 | 42 573 | 42 833 | 42 304 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 492 | 6 318 | 5 773 | 5 736 | 5 757 |
| Depreciation & amort. | −193 | −211 | −189 | −203 | −226 |
| EBIT | 7 299 | 6 107 | 5 584 | 5 533 | 5 531 |
| Net financials | 87 | −17 | −154 | −209 | 45 |
| Profit before tax | 316 | 5 637 | 256 | 1 430 | 2 850 |
| Tax | −86 | −1 185 | −117 | −389 | −652 |
| Net profit | 230 | 4 452 | 139 | 1 041 | 2 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 052 | 23 201 | 19 905 | 20 239 | 19 649 |
| Equity | 5 009 | 9 462 | 5 101 | 6 142 | 8 339 |
| Long-term debt | 3 622 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 157 | 7 022 | 7 611 | 7 809 | 6 298 |
| Total debt | 7 779 | 7 022 | 7 611 | 7 809 | 6 298 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
SJ Chief Auditor | Chief Auditor | 2021 |
HM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
OC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stegaföretagen AB
Alcon Högtryckstvättar Aktiebolag Board members of Alcon Högtryckstvättar Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Hans Mårten Nydahl | Chief Executive Officer | 0 companies |
| Lars Bertil Johansson | Chief Executive Officer | 0 companies |
| Olof Conny Jakobsson | Chief Executive Officer | 0 companies |
| Jan Helge Andersson | Board of Directors | 0 companies |
| Towe M R Mannegard | Deputy Board Member | 0 companies |
| Lars Magnus Olsson | Chairman | 0 companies |
| Johan Daniel Arvidsson | Board of Directors | 0 companies |