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ABActiveOrg 5567862759Renathvägen 13Painting and glazing · NACE 4334Est. 20091-4 employees
Revenue 2024
SEK 3,7M
-16% vs 2023
EBITDA margin
2.1%
-89% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
SEK 328K
-43% vs 2023
| Revenue | SEK 3,7M | -16% |
| EBITDA | SEK 76K | -89% |
| Net profit | SEK 328K | -43% |
| Total assets | SEK 1,9M | -17% |
| Equity | SEK 622K | -22% |
| Employees | — | — |
Legal name
All Sol & Säkerhet Nordic AB
Org number
5567862759
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
20 juli 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning och montering av skolskydds- och säkerhetsprodukter samt därmed förenlig verksamhet.
Address
Renathvägen 13
Email
lasse@sol-sakerhet.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 212 | 3 509 | 5 545 | 4 415 | 3 700 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 338 | 470 | 1 349 | 722 | 76 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −6 |
| EBIT | 327 | 459 | 1 338 | 711 | 70 |
| Net financials | −105 | −59 | 15 | 120 | 1 |
| Profit before tax | 206 | 316 | 1 006 | 716 | 438 |
| Tax | −64 | −81 | −216 | −141 | −110 |
| Net profit | 142 | 235 | 790 | 575 | 328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 746 | 1 903 | 2 420 | 2 303 | 1 904 |
| Equity | 895 | 729 | 919 | 794 | 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 454 | 663 | 641 | 534 | 675 |
| Total debt | 454 | 663 | 641 | 534 | 675 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
JE | Audit | 2022 |
| 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 All Sol & Säkerhet Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rickard Wagner | Audit | 0 companies |
| Lars Bertil Bengtsson | Board of Directors | 0 companies |
| Monica Madeleine Pettersson | Deputy Board Member | 0 companies |