Riskpilot← Back to searchSign inGet full accessPortproffsen Sverige AB
ABActiveOrg 5568046170Sockenvägen 58Other construction installation · NACE 4324Est. 20102 employees
Revenue 2025
SEK 11,6M
+5% vs 2024
EBITDA margin
3.4%
-25% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
SEK 223K
-19% vs 2024
| Revenue | SEK 11,6M | +5% |
| EBITDA | SEK 391K | -25% |
| Net profit | SEK 223K | -19% |
| Total assets | SEK 4M | +51% |
| Equity | SEK 1,3M | +21% |
| Employees | 2 | — |
Legal name
Portproffsen Sverige AB
Org number
5568046170
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
12 april 2010
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning, konsultation, service och montage av portar och passagesystem och därmed förenlig verksamhet.
Address
Sockenvägen 58
Phone
+46702956157
Email
christian@portproffsen.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 955 | 8 027 | 9 381 | 11 087 | 11 603 |
| Staff expenses | — | −2 011 | −1 666 | −1 619 | −1 555 |
| EBITDA | 93 | 113 | 442 | 523 | 391 |
| Depreciation & amort. | −77 | −90 | −134 | −148 | −131 |
| EBIT | 16 | 23 | 308 | 375 | 260 |
| Net financials | −3 | −2 | −2 | −3 | −2 |
| Profit before tax | 13 | 53 | 235 | 350 | 284 |
| Tax | −4 | −12 | −49 | −74 | −61 |
| Net profit | 9 | 40 | 186 | 276 | 223 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 393 | 1 563 | 2 418 | 2 657 | 4 007 |
| Equity | 577 | 618 | 804 | 1 080 | 1 303 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 522 | 684 | 1 282 | 1 222 | 2 375 |
| Total debt | 522 | 684 | 1 282 | 1 222 | 2 375 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20212025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20212025
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20212025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| 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 Portproffsen Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Larsson | Board of Directors | 0 companies |
| Ann-Christin Larsson | Deputy Board Member | 0 companies |