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ABActiveOrg 5590900287Heliumgatan 1Non-specialised wholesale trade · NACE 4690Est. 20163 employees
Revenue 2024
SEK 8,7M
+17% vs 2023
EBITDA margin
18.1%
+22% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 775K
+25% vs 2023
| Revenue | SEK 8,7M | +17% |
| EBITDA | SEK 1,6M | +22% |
| Net profit | SEK 775K | +25% |
| Total assets | SEK 5,7M | +30% |
| Equity | SEK 2,1M | +9% |
| Employees | 3 | — |
Legal name
ID Säkerhet i Örebro AB
Org number
5590900287
Legal form
Aktiebolag
NACE code
4690 · Non-specialised wholesale trade
Founded
9 december 2016
Share capital
SEK 50 000
Employees
3 (FTE)
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 skall bedriva försäljning av nyckelbrickor, bedriva konsultation, utveckling och försäljning av säkerhetsutrustning samt nyckelhanteringssystem och därmed förenlig verksamhet.
Address
Heliumgatan 1
Email
info@idsakerhet.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 | 6 314 | 6 740 | 8 557 | 7 440 | 8 721 |
| Staff expenses | — | — | — | −1 224 | −1 424 |
| EBITDA | 1 907 | 1 909 | 2 274 | 1 291 | 1 577 |
| Depreciation & amort. | −279 | −369 | −452 | −425 | −267 |
| EBIT | 1 628 | 1 540 | 1 822 | 866 | 1 310 |
| Net financials | −26 | −18 | 35 | 8 | −5 |
| Profit before tax | 1 136 | 1 008 | 1 957 | 791 | 1 000 |
| Tax | −249 | −210 | −406 | −171 | −225 |
| Net profit | 887 | 798 | 1 551 | 620 | 775 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 714 | 4 942 | 5 417 | 4 377 | 5 678 |
| Equity | 1 353 | 1 851 | 2 902 | 1 922 | 2 096 |
| Long-term debt | 387 | 27 | 0 | — | — |
| Short-term debt | 988 | 1 563 | 1 115 | 972 | 1 792 |
| Total debt | 1 375 | 1 590 | 1 115 | 972 | 1 792 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
OT Chief Executive Officer | Chief Executive Officer | 2022 |
SM | Audit | 2023 |
| Former (1) | ||
CA Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Keyfree Nordic AB
ID Säkerhet i Örebro AB Board members of ID Säkerhet i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Tobias Viktorsson | Chief Executive Officer | 0 companies |
| Sara Maria Deutschmann | Audit | 0 companies |
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Camilla Maria Jonsson | Board of Directors | 0 companies |