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ABActiveOrg 5568124563Biblioteksgången 2Other construction installation · NACE 4324Est. 20101 employees
Revenue 2024
SEK 2,8M
-21% vs 2023
EBITDA margin
8.5%
-68% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
SEK 180K
-69% vs 2023
| Revenue | SEK 2,8M | -21% |
| EBITDA | SEK 237K | -68% |
| Net profit | SEK 180K | -69% |
| Total assets | SEK 3,2M | +6% |
| Equity | SEK 913K | -26% |
| Employees | 1 | — |
Legal name
Ensta Lås AB
Org number
5568124563
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
24 juni 2010
Share capital
SEK 50 000
Employees
1 (FTE)
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 låsverksamhet samt butiksförsäljning av lås och tillbehör samt därmed förenlig verksamhet.
Address
Biblioteksgången 2
Phone
+46732543201
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 | 3 657 | 4 027 | 3 370 | 3 534 | 2 776 |
| Staff expenses | — | — | −179 | −800 | −966 |
| EBITDA | 883 | 683 | 1 204 | 740 | 237 |
| Depreciation & amort. | −23 | −28 | −28 | −29 | −23 |
| EBIT | 860 | 655 | 1 177 | 710 | 214 |
| Net financials | −2 | — | 93 | 5 | 19 |
| Profit before tax | 877 | 966 | 1 460 | 765 | 233 |
| Tax | −196 | −211 | −163 | −178 | −53 |
| Net profit | 681 | 755 | 1 297 | 587 | 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 247 | 3 184 | 2 856 | 3 074 | 3 245 |
| Equity | 794 | 1 049 | 1 646 | 1 233 | 913 |
| Long-term debt | 0 | 0 | — | 828 | 1 328 |
| Short-term debt | 557 | 550 | 415 | 269 | 259 |
| Total debt | 557 | 550 | 415 | 1 097 | 1 587 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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) | ||
MH | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Makarenade Lås AB
Ensta Lås AB Board members of Ensta Lås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Helén Gunnarsson | Audit | 0 companies |
| Lene Horsberg Moll | Deputy Board Member | 0 companies |
| Lene Horsberg Moll | Deputy Board Member | 0 companies |
| Per Gunnar Lennart Moll | Board of Directors | 0 companies |