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LockMora Smide AB
AB
Bankrupt
Org 5569607368
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2014
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
SEK 12,7M
+1% vs 2019
EBITDA margin
2.2%
+129% vs 2019
Equity ratio
3.1%
Financial strength
Net profit 2020
SEK 104K
+111% vs 2019
EBITDA — year on year
SEK millions
1M
1M
0M
-1M
-1M
0M
2016
1M
+100%
2017
0M
-100%
2018
-1M
-100%
2019
0M
+100%
2020
Key figures
Annual report 2020
Revenue
SEK 12,7M
+1%
EBITDA
SEK 276K
+129%
Net profit
SEK 104K
+111%
Total assets
SEK 2,6M
+7%
Equity
SEK 79K
+416%
Employees
11
—
Company information
Legal name
LockMora Smide AB
Org number
5569607368
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4 februari 2014
Share capital
SEK 50 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva smidesverkstad, tillverkning och montering av stålhallar samt uthyrning av personal jämte därmed förenlig verksamhet.
Contact
Address
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Companies in Temporary employment agency activities and other human resource provisions
Companies in
All Sweden companies
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2016
9M
2017
12M
2018
13M
2019
13M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
0M
2018
-1M
2019
0M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
10 057
9 453
12 446
12 543
12 663
Staff expenses
—
—
—
—
—
EBITDA
−53
719
436
−958
276
Depreciation & amort.
−115
−114
−123
−125
−107
EBIT
−168
605
313
−1 083
169
Net financials
−55
−43
−37
−55
−64
Profit before tax
102
561
275
−913
104
Tax
−30
−136
−66
−0
−0
Net profit
72
425
209
−913
104
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 798
2 421
2 742
2 389
2 559
Equity
254
679
888
−25
79
Long-term debt
603
453
394
819
16
Short-term debt
1 924
1 288
1 460
1 595
2 464
Total debt
2 527
1 741
1 854
2 414
2 480
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2016
2020
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2016
2020
Return on equity
131.6%
This company
18.4%
Market median
+615% vs market
2016
2020
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2016
2020
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
2016
2020
Debt / equity
31.39×
This company
0.62×
Market median
-4963% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JR
Jan Rolf Hultelid
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ST
Sven Tommy Lundin
Board of Directors
2022
JÅ
Jan Åke Karlsson
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HTJ Holding AB
Company
100%
100%
0001
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Company hierarchy
HTJ Holding AB
LockMora Smide AB
(this company)
Board network connections
Board members of LockMora Smide AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Rolf Hultelid
Audit
0 companies
Sven Tommy Lundin
Board of Directors
0 companies
Jan Åke Karlsson
Deputy Board Member
0 companies