Riskpilot← Back to searchSign inGet full accessLaholm CNC Teknik AB
ABActiveOrg 5567870075Kullsgårdsvägen 39Machining of metals · NACE 2553Est. 200910-19 employees
Revenue 2024
SEK 15,5M
+1% vs 2023
EBITDA margin
23.0%
+29% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK 151K
-24% vs 2023
| Revenue | SEK 15,5M | +1% |
| EBITDA | SEK 3,6M | +29% |
| Net profit | SEK 151K | -24% |
| Total assets | SEK 19,7M | +46% |
| Equity | SEK 3,1M | +5% |
| Employees | — | — |
Legal name
Laholm CNC Teknik AB
Org number
5567870075
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
13 augusti 2009
Share capital
SEK 105 000
Employees
10-19
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
Bolagets verksamhet är att bedriva skärande bearbetning inom verkstadsindustrin samt legoarbeten och därmed förenlig verksamhet.
Address
Kullsgårdsvägen 39
Phone
+46702525144
Email
info@laholmcnc.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 | 10 637 | 11 284 | 13 150 | 15 354 | 15 504 |
| Staff expenses | — | — | — | — | −5 063 |
| EBITDA | 1 379 | 935 | 3 868 | 2 771 | 3 572 |
| Depreciation & amort. | −280 | −685 | −1 211 | −1 243 | −1 451 |
| EBIT | 1 099 | 250 | 2 657 | 1 528 | 2 121 |
| Net financials | −23 | −82 | −255 | −352 | −403 |
| Profit before tax | 982 | 137 | 1 702 | 263 | 209 |
| Tax | −215 | −34 | −7 | −64 | −59 |
| Net profit | 767 | 103 | 1 695 | 199 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 493 | 13 568 | 13 755 | 13 492 | 19 659 |
| Equity | 1 723 | 1 826 | 3 141 | 2 960 | 3 111 |
| Long-term debt | 125 | 6 254 | 5 401 | 4 002 | 8 023 |
| Short-term debt | 1 440 | 4 255 | 3 280 | 3 684 | 4 170 |
| Total debt | 1 565 | 10 509 | 8 681 | 7 686 | 12 194 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 (2) | ||
MG Audit | Audit | 2020 |
RD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Laholm CNC Teknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Greger Ekstrand | Audit | 0 companies |
| Ronny Daniel Hedqvist | Chief Executive Officer | 0 companies |
| Pierre Håkan Jerker Hindgren | Deputy Board Member | 0 companies |