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ABActiveOrg 5569014086Torggatan 56Investigation and private security activities · NACE 8001Est. 201210-19 employees
Revenue 2024
SEK 8,7M
-4% vs 2023
EBITDA margin
0.7%
-88% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
SEK 19K
-95% vs 2023
| Revenue | SEK 8,7M | -4% |
| EBITDA | SEK 58K | -88% |
| Net profit | SEK 19K | -95% |
| Total assets | SEK 3,4M | -13% |
| Equity | SEK 505K | -36% |
| Employees | — | — |
Legal name
Säkerhetstjänst i Falbygden AB
Org number
5569014086
Legal form
Aktiebolag
NACE code
8001 · Investigation and private security activities
Founded
21 augusti 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva industri- och områdesbevakning, bostadsområdesbevakning, parkeringsövervakning, butikskontroll, brand- och brottsplatsbevakning och stationärsbevakning samt därmed förenlig verksamhet.
Address
Torggatan 56
Phone
+46515700020
Email
per@saktjanst.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 | 2 402 | 3 446 | 8 676 | 9 077 | 8 691 |
| Staff expenses | — | — | −5 194 | −5 499 | −5 709 |
| EBITDA | 481 | 120 | 886 | 473 | 58 |
| Depreciation & amort. | −4 | −3 | −23 | −27 | −27 |
| EBIT | 477 | 117 | 863 | 446 | 31 |
| Net financials | — | −3 | −59 | 0 | −4 |
| Profit before tax | 477 | 85 | 604 | 446 | 27 |
| Tax | −43 | −18 | −137 | −93 | −8 |
| Net profit | 434 | 67 | 467 | 353 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 982 | 2 446 | 3 706 | 3 933 | 3 404 |
| Equity | 298 | 365 | 833 | 786 | 505 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 684 | 2 052 | 2 645 | 2 918 | 2 670 |
| Total debt | 684 | 2 052 | 2 645 | 2 918 | 2 670 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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) | ||
AU Audit | Audit | 2020 |
CA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (3) | ||
GE | Audit | 2020 – 2021 |
GL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KR Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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PeCa Holding AB
Säkerhetstjänst i Falbygden AB Board members of Säkerhetstjänst i Falbygden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gun Elisabeth Tegehall | Audit | 0 companies |
| Gustav Lars-Erik Svahn | Chief Executive Officer | 0 companies |
| Krister Rune William Tegehall | Auditor Substitute | 0 companies |
| Anna Ulrika Ehn | Audit | 0 companies |
| Carl Adam Per Carlsson Apelqvist | Deputy Chief Executive Officer | 0 companies |
| Helén Emelie L Carlsson Apelqvist | Deputy Board Member | 0 companies |
| Per Eero Mauno Carlsson | Chairman | 0 companies |