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Sollefteå Låsservice AB
AB
Active
Org 5567534903
Långgatan 3, 881 33
Sollefteå
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2008 · 18 years old
3 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Sollefteå Låsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 072
7 019
5 767
5 745
4 466
Staff expenses
−1 865
−1 748
−1 361
—
—
EBITDA
469
1 192
974
1 239
618
Depreciation & amort.
−9
−9
−9
−0
−0
EBIT
460
1 183
965
1 239
618
Net financials
−49
3
5
5
—
Profit before tax
308
1 000
1 220
922
463
Tax
−68
−213
−262
−192
−101
Net profit
239
786
958
730
362
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 290
4 743
3 224
3 170
2 559
Equity
1 804
2 064
1 778
1 820
1 490
Long-term debt
300
636
—
0
0
Short-term debt
1 414
1 378
968
622
663
Total debt
1 714
2 014
968
622
663
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
42.0%
This company
38.2%
Market median
This company
Market median
10% above market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
This company
Market median
52% below market
2021
2025
Asset turnover
1.42×
This company
1.12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
1.38×
This company
0.62×
Market median
This company
Market median
123% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Sollefteå Låsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network