Riskpilot← Back to searchSign inGet full accessALSA Säkerhet & Inredning AB
ABActiveOrg 5566859434Stralsundsvägen 6Other construction installation · NACE 4324Est. 20053 employees
Revenue 2024
SEK 11,3M
-4% vs 2023
EBITDA margin
11.6%
+261% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
SEK 954K
+213% vs 2023
| Revenue | SEK 11,3M | -4% |
| EBITDA | SEK 1,3M | +261% |
| Net profit | SEK 954K | +213% |
| Total assets | SEK 9,8M | +10% |
| Equity | SEK 4,7M | -10% |
| Employees | 3 | — |
Legal name
ALSA Säkerhet & Inredning AB
Org number
5566859434
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
19 september 2005
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva service och installation av säkerhetsprodukter, även konsultverksamhet inom nämnda område även butiksförsäljning av inredningdetaljer och inredningskonsultation samt därmed förenlig verksamhet.
Address
Stralsundsvägen 6
Phone
+4686310101
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 | 12 366 | 15 467 | 18 033 | 11 717 | 11 260 |
| Staff expenses | — | — | −4 051 | −4 517 | −3 639 |
| EBITDA | 1 688 | 1 548 | 4 464 | −811 | 1 309 |
| Depreciation & amort. | −8 | −8 | −8 | −37 | −42 |
| EBIT | 1 680 | 1 540 | 4 456 | −848 | 1 267 |
| Net financials | −11 | −11 | −14 | 6 | −30 |
| Profit before tax | 1 413 | 1 192 | 7 832 | −842 | 1 067 |
| Tax | −365 | −305 | −1 709 | — | −113 |
| Net profit | 1 048 | 887 | 6 124 | −842 | 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 093 | 9 966 | 11 727 | 8 979 | 9 834 |
| Equity | 2 896 | 2 315 | 7 358 | 5 189 | 4 694 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 160 | 3 036 | 3 145 | 2 566 | 3 024 |
| Total debt | 2 160 | 3 036 | 3 145 | 2 566 | 3 024 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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) | ||
PT Audit | Audit | 2024 |
| Former (1) | ||
MC | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALSA Säkerhet & Inredning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Christina Wahlström | Audit | 0 companies |
| Pär Tomas Randér | Audit | 0 companies |
| Anders Robert Lindqvist | Board of Directors | 0 companies |
| Maja Marianne Anette Lindqvist | Deputy Board Member | 0 companies |