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ABActiveOrg 5565922043Gammelbygatan 22Investigation and private security activities · NACE 8001Est. 200016 employees
Revenue 2025
SEK 15,6M
+15% vs 2024
EBITDA margin
0.0%
-100% vs 2024
Equity ratio
5.5%
Financial strength
Net profit 2025
SEK -460K
-1686% vs 2024
| Revenue | SEK 15,6M | +15% |
| EBITDA | SEK -1K | -100% |
| Net profit | SEK -460K | -1686% |
| Total assets | SEK 4,6M | +40% |
| Equity | SEK 256K | -64% |
| Employees | 16 | — |
Legal name
Bevakningspoolen i Östhammar AB
Org number
5565922043
Legal form
Aktiebolag
NACE code
8001 · Investigation and private security activities
Founded
2 juni 2000
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet avseende industribevakning, larmförsäljning och service av larm ävensom idka därmed förenlig verksamhet.
Address
Gammelbygatan 22
Email
bevakningspoolen@telia.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 309 | 8 359 | 10 708 | 13 568 | 15 560 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 842 | 797 | 299 | 341 | −1 |
| Depreciation & amort. | −22 | −109 | −187 | −187 | −360 |
| EBIT | 820 | 688 | 112 | 154 | −361 |
| Net financials | −81 | 15 | −83 | −96 | −99 |
| Profit before tax | 738 | 702 | 30 | 59 | −460 |
| Tax | −110 | −144 | −21 | −30 | −0 |
| Net profit | 628 | 558 | 9 | 29 | −460 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 072 | 2 979 | 4 030 | 3 308 | 4 623 |
| Equity | 231 | 714 | 703 | 717 | 256 |
| Long-term debt | 65 | 341 | 720 | 592 | 613 |
| Short-term debt | 1 777 | 1 923 | 2 607 | 2 000 | 3 754 |
| Total debt | 1 842 | 2 264 | 3 327 | 2 592 | 4 367 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20212025
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
20212025
Return on equity
-179.7%
This company
18.4%
Market median
-1077% vs market
20212025
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20212025
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20212025
Debt / equity
17.06×
This company
0.62×
Market median
-2652% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BR Chief Executive Officer | Chief Executive Officer | 2020 |
EJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
LL Audit | Audit | 2025 |
| Former (1) | ||
LP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bevakningspoolen i Östhammar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Rickard Emanuel Nilsson | Chief Executive Officer | 0 companies |
| Erik Johan Emanuel Nilsson | Deputy Chief Executive Officer | 0 companies |
| Lars Ludwig Holmgren | Audit | 0 companies |
| Lars Peter Borwin | Chief Executive Officer | 0 companies |