Riskpilot← Back to searchSign inGet full accessLeksandsdörren AB
ABActiveOrg 5566517891Karlsarvet Siljansnäsvägen 12Manufacture of doors and windows of wood · NACE 1625Est. 200330 employees
Revenue 2024
SEK 69,4M
-7% vs 2023
EBITDA margin
30.6%
-11% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
SEK 13,2M
-2% vs 2023
| Revenue | SEK 69,4M | -7% |
| EBITDA | SEK 21,2M | -11% |
| Net profit | SEK 13,2M | -2% |
| Total assets | SEK 101,1M | -10% |
| Equity | SEK 70,9M | -14% |
| Employees | 30 | — |
Legal name
Leksandsdörren AB
Org number
5566517891
Legal form
Aktiebolag
NACE code
1625 · Manufacture of doors and windows of wood
Founded
21 november 2003
Share capital
SEK 500 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av dörrar och andra snickeriprodukter samt därmed förenlig verksamhet.
Address
Karlsarvet Siljansnäsvägen 12
Phone
+46247796150
Email
ekonomi@leksandsdorren.se
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 | 83 239 | 90 986 | 98 140 | 75 044 | 69 426 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 009 | 35 705 | 37 430 | 23 786 | 21 233 |
| Depreciation & amort. | −2 476 | −3 889 | −4 042 | −3 841 | −3 786 |
| EBIT | 27 533 | 31 816 | 33 388 | 19 945 | 17 447 |
| Net financials | 136 | 75 | 656 | 2 088 | 1 440 |
| Profit before tax | 23 581 | 31 824 | 22 612 | 16 946 | 16 637 |
| Tax | −5 091 | −6 545 | −4 578 | −3 556 | −3 473 |
| Net profit | 18 490 | 25 279 | 18 034 | 13 390 | 13 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 670 | 122 378 | 148 849 | 111 711 | 101 070 |
| Equity | 116 047 | 101 326 | 119 360 | 82 750 | 70 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 536 | 16 417 | 17 612 | 16 838 | 18 124 |
| Total debt | 13 536 | 16 417 | 17 612 | 16 838 | 18 124 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20202024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 (1) | ||
BU Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JH Audit | Audit | 2020 – 2021 |
HI | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Trämasen AB
Leksandsdörren AB Board members of Leksandsdörren AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johann Hardinger | Audit | 0 companies |
| Hans Ingemar Markus Ström | Audit | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Ola Alvar Jäderberg | Board of Directors | 0 companies |
| Per Anders Jäderberg | Chairman | 0 companies |
| Jonas Börje Jäderberg | Board of Directors | 0 companies |
| Anders Börje Jäderberg | Chairman | 0 companies |