Riskpilot← Back to searchSign inGet full accessINTegra Säkerhet AB
ABActiveOrg 5591862502Storgatan 13 DOther construction installation · NACE 4324Est. 20184 employees
Revenue 2024
SEK 14,3M
+11% vs 2023
EBITDA margin
16.2%
+7% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
SEK 1,6M
+2% vs 2023
| Revenue | SEK 14,3M | +11% |
| EBITDA | SEK 2,3M | +7% |
| Net profit | SEK 1,6M | +2% |
| Total assets | SEK 4,8M | +21% |
| Equity | SEK 1,7M | -2% |
| Employees | 4 | — |
Legal name
INTegra Säkerhet AB
Org number
5591862502
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
17 december 2018
Share capital
SEK 50 000
Employees
4 (FTE)
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
Bolaget skall bedriva installation av säkerhetsprodukter inom lås och passersystem.
Address
Storgatan 13 D
Email
calle.sunden@integrasakerhet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 326 | 7 861 | 8 404 | 12 059 | 12 829 | 14 266 |
| Staff expenses | — | — | — | −3 725 | — | −4 505 |
| EBITDA | 2 109 | 1 374 | 840 | 1 547 | 2 163 | 2 316 |
| Depreciation & amort. | −0 | −0 | −12 | −10 | −22 | −19 |
| EBIT | 2 109 | 1 374 | 828 | 1 537 | 2 141 | 2 297 |
| Net financials | — | — | — | 0 | 2 | 0 |
| Profit before tax | 1 577 | 1 374 | 1 128 | 1 337 | 1 942 | 1 998 |
| Tax | −351 | −301 | −247 | −283 | −408 | −429 |
| Net profit | 1 226 | 1 073 | 881 | 1 054 | 1 534 | 1 569 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 336 | 3 784 | 3 117 | 3 038 | 3 957 | 4 777 |
| Equity | 1 276 | 1 671 | 1 752 | 1 306 | 1 740 | 1 709 |
| Long-term debt | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 528 | 1 582 | 1 133 | 1 301 | 1 585 | 2 136 |
| Total debt | 1 528 | 1 582 | 1 133 | 1 301 | 1 585 | 2 136 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20192024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20192024
Return on equity
91.8%
This company
18.4%
Market median
+399% vs market
20192024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20192024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20192024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20192024
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Audit | Audit | 2021 | — | — |
MG Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
DE | Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INTegra Säkerhet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Jonsson | Audit | 0 companies |
| Marcus Gustaf Andreas Bruzelius | Chief Auditor | 0 companies |
| Johan David Eriksson | Board of Directors | 0 companies |
| Calle Fredrik Sundén | Chairman | 0 companies |
| Dan Ek | Board of Directors | 0 companies |