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ABActiveOrg 5591542286Trävägen 5Manufacture of furniture · NACE 3100Est. 20181 employees
Revenue 2024
SEK 1,1M
+26% vs 2023
EBITDA margin
12.0%
+14% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
SEK 82K
-27% vs 2023
| Revenue | SEK 1,1M | +26% |
| EBITDA | SEK 130K | +14% |
| Net profit | SEK 82K | -27% |
| Total assets | SEK 1,5M | +19% |
| Equity | SEK 1,1M | +8% |
| Employees | 1 | — |
Legal name
Min Lack i Halland AB
Org number
5591542286
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
29 mars 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva måleri rörelse samt förvalta fast och lös egendom .
Address
Trävägen 5
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 | 1 310 | 1 365 | 1 042 | 860 | 1 084 |
| Staff expenses | — | — | −534 | −495 | −668 |
| EBITDA | 524 | 347 | 181 | 114 | 130 |
| Depreciation & amort. | −27 | −27 | −27 | −28 | −29 |
| EBIT | 497 | 320 | 154 | 86 | 101 |
| Net financials | — | — | −1 | 0 | 2 |
| Profit before tax | 373 | 320 | 153 | 144 | 104 |
| Tax | −80 | −66 | −32 | −31 | −22 |
| Net profit | 293 | 254 | 122 | 113 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 994 | 2 357 | 2 314 | 1 254 | 1 491 |
| Equity | 511 | 765 | 887 | 1 000 | 1 081 |
| Long-term debt | 1 100 | 1 100 | 1 100 | 0 | — |
| Short-term debt | 201 | 310 | 145 | 131 | 285 |
| Total debt | 1 301 | 1 410 | 1 245 | 131 | 285 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (1) | ||
PH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ove Rydberg Förvaltning AB
Min Lack i Halland AB Board members of Min Lack i Halland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Eva Margaretha Elisabeth Löthman | Deputy Board Member | 0 companies |
| Elin Camilla Rydberg | Deputy Board Member | 0 companies |
| Fredrik Hans-Ove Rydberg | Board of Directors | 0 companies |