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Södermalms Lås AB
AB
Active
Org 5568891195
Bondegatan 1, 116 23
Stockholm
Other construction installation
·
NACE 4324
Est. 2012 · 14 years old
13 employees
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Sweden
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Companies
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Other construction installation
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Södermalms Lås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2022: 25M
25M
2022
2023: 24M (-4% vs 2022)
24M
-4%
2023
2024: 35M (+46% vs 2023)
35M
+46%
2024
2025: 26M (-26% vs 2024)
26M
-26%
2025
2026: 31M (+19% vs 2025)
31M
+19%
2026
EBITDA
SEK millions
9M
7M
4M
2M
0M
2022: 5M
5M
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
2026: 5M (-17% vs 2025)
5M
-17%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
30 569
25 861
35 392
24 070
24 620
Staff expenses
−9 303
−7 516
−8 588
−7 389
—
EBITDA
5 357
6 209
7 264
5 108
4 875
Depreciation & amort.
−41
−71
−81
−154
−151
EBIT
5 317
6 138
7 183
4 954
4 724
Net financials
7
30
−19
−54
−71
Profit before tax
5 324
6 168
7 164
4 900
4 652
Tax
−1 112
−1 286
−1 500
−1 007
−982
Net profit
4 211
4 882
5 665
3 893
3 670
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
11 434
12 180
13 384
11 120
12 113
Equity
6 375
7 163
7 281
5 082
4 489
Long-term debt
—
0
425
1 273
1 691
Short-term debt
5 059
5 017
5 677
4 765
5 934
Total debt
5 059
5 017
6 102
6 038
7 625
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2022
2026
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2022
2026
Return on equity
66,1 %
This company
18,4 %
Market median
This company
Market median
259% above market
2022
2026
Net profit margin
13,8 %
This company
8,1 %
Market median
This company
Market median
70% above market
2022
2026
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2022
2026
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2026-04-30
View
PDF
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
More on Södermalms Lås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network