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ABActiveOrg 5590932827Kvarnvägen 15Security activities n.e.c. · NACE 8009Est. 201620-49 employees
Revenue 2024
SEK 35M
-16% vs 2023
EBITDA margin
-0.1%
-102% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
SEK 1,8M
+221% vs 2023
| Revenue | SEK 35M | -16% |
| EBITDA | SEK -42K | -102% |
| Net profit | SEK 1,8M | +221% |
| Total assets | SEK 10,4M | +10% |
| Equity | SEK 2,1M | -11% |
| Employees | — | — |
Legal name
Säkerhetstjänst i Värmland AB
Org number
5590932827
Legal form
Aktiebolag
NACE code
8009 · Security activities n.e.c.
Founded
21 december 2016
Share capital
SEK 200 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning samt installation av larm och andra svagströmsprodukter, äga och förvalta värdepapper, fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Kvarnvägen 15
Phone
+46705339991
Email
christer.rhose@verisurepartner.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 | 39 164 | 37 540 | 32 876 | 41 596 | 35 008 |
| Staff expenses | — | — | — | −15 698 | −13 100 |
| EBITDA | 2 838 | 2 110 | 929 | 1 765 | −42 |
| Depreciation & amort. | −1 474 | −1 475 | −813 | −605 | −1 004 |
| EBIT | 1 364 | 635 | 116 | 1 160 | −1 046 |
| Net financials | −165 | −129 | −41 | 1 | 3 042 |
| Profit before tax | 1 199 | 506 | 75 | 761 | 1 849 |
| Tax | −90 | −129 | −56 | −188 | −10 |
| Net profit | 1 109 | 377 | 19 | 573 | 1 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 801 | 10 671 | 8 240 | 9 460 | 10 368 |
| Equity | 1 360 | 1 738 | 1 757 | 2 330 | 2 069 |
| Long-term debt | 2 222 | 587 | 0 | — | — |
| Short-term debt | 8 219 | 8 346 | 6 483 | 7 131 | 8 299 |
| Total debt | 10 441 | 8 933 | 6 483 | 7 131 | 8 299 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
88.9%
This company
18.4%
Market median
+383% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 (3) | ||
NG Chief Auditor | Chief Auditor | 2025 |
CE Chief Executive Officer | Chief Executive Officer | 2021 |
EG Auditor Substitute | Auditor Substitute | 2025 |
| Former (2) | ||
LG Audit | Audit | 2021 – 2025 |
KS Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Säkerhetstjänst i Karlstad AB
Säkerhetstjänst i Värmland AB Board members of Säkerhetstjänst i Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Georg Bergström | Chief Auditor | 0 companies |
| Christer Erik Rhöse | Chief Executive Officer | 0 companies |
| Lars Gösta Blomberg | Audit | 0 companies |
| Ernst Gustaf Niklas Lindh | Auditor Substitute | 0 companies |
| Karl Stefan Lungström | Auditor Substitute | 0 companies |
| Anton Erik Rhöse | Deputy Board Member | 0 companies |
| Jan Thomas Mellroth | Board of Directors | 0 companies |
| Gladys Carola Maria Falk | Deputy Board Member | 0 companies |