Riskpilot← Back to searchSign inGet full accessLyftnord AB
ABActiveOrg 5590731393Östra Borgenvägen 5 BWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20161-4 employees
Revenue 2024
SEK 11,5M
+16% vs 2023
EBITDA margin
17.0%
-13% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
SEK 984K
-50% vs 2023
| Revenue | SEK 11,5M | +16% |
| EBITDA | SEK 2M | -13% |
| Net profit | SEK 984K | -50% |
| Total assets | SEK 4,3M | -13% |
| Equity | SEK 1,5M | -26% |
| Employees | — | — |
Legal name
Lyftnord AB
Org number
5590731393
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
22 augusti 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska bedriva teknisk konsultation och försäljning inom områdena maskinteknik och lyftutrustning samt bedriva därmed förenlig verksamhet.
Address
Östra Borgenvägen 5 B
Email
orjan@lyftnord.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 154 | 2 040 | 4 211 | 5 487 | 9 552 | 9 875 | 11 494 |
| Staff expenses | — | — | — | — | — | −1 701 | — | — |
| EBITDA | 545 | 59 | 55 | 382 | 1 033 | 1 737 | 2 241 | 1 951 |
| Depreciation & amort. | −16 | −21 | −27 | −55 | −58 | −89 | −89 | −90 |
| EBIT | 529 | 38 | 28 | 327 | 975 | 1 648 | 2 152 | 1 861 |
| Net financials | −6 | −6 | −17 | −20 | −21 | −31 | −28 | −31 |
| Profit before tax | 524 | 32 | 11 | 231 | 713 | 1 585 | 2 474 | 1 247 |
| Tax | −118 | −9 | −5 | −50 | −149 | −331 | −515 | −263 |
| Net profit | 406 | 23 | 6 | 181 | 564 | 1 254 | 1 959 | 984 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 861 | 660 | 980 | 1 288 | 3 362 | 5 112 | 4 941 | 4 280 |
| Equity | 456 | 310 | 218 | 233 | 797 | 1 304 | 2 009 | 1 494 |
| Long-term debt | 0 | 34 | 302 | 186 | 429 | 347 | 107 | 67 |
| Short-term debt | 405 | 316 | 460 | 793 | 1 818 | 2 942 | 2 825 | 2 137 |
| Total debt | 405 | 350 | 762 | 979 | 2 247 | 3 289 | 2 932 | 2 204 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20172024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20172024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
20172024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20172024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20172024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-08-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2026 | — | — |
PÅ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
HI Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyftnord Holding AB | Company | 80.0% | 80.0% | 2025 |
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Lyftnord Holding AB
Lyftnord AB Board members of Lyftnord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Henriksson | Chief Auditor | 0 companies |
| Per Åke Stöckel | Chief Executive Officer | 0 companies |
| Tomas David Bolsöy | Deputy Chief Executive Officer | 0 companies |
| Hans Ingemar Mikko | Chief Auditor | 0 companies |
| Lars Örjan Andersson | Chairman | 0 companies |
| Ingrid Evelina Andersson | Deputy Board Member | 0 companies |
| Karl Martin Malmelöv | Board of Directors | 0 companies |