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ABActiveOrg 5591912000Skalles Väg 3Repair and maintenance of machinery · NACE 3312Est. 201910-19 employees
Revenue 2024
SEK 10,6M
+16% vs 2023
EBITDA margin
8.5%
+49% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
SEK 550K
+50% vs 2023
| Revenue | SEK 10,6M | +16% |
| EBITDA | SEK 908K | +49% |
| Net profit | SEK 550K | +50% |
| Total assets | SEK 5,2M | +39% |
| Equity | SEK 1,9M | +27% |
| Employees | — | — |
Legal name
LyftTech Service i Norrköping AB
Org number
5591912000
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
15 januari 2019
Share capital
SEK 105 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johansson, Jan Bertil Firman tecknas två i förening av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva service och montage av lyftanordningar, lyftbord, hissar och tillbehör samt därmed förenlig verksamhet.
Address
Skalles Väg 3
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 | 2 716 | 8 480 | 9 110 | 9 194 | 10 630 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 439 | 1 145 | 730 | 611 | 908 |
| Depreciation & amort. | −0 | −0 | −9 | −44 | −54 |
| EBIT | 439 | 1 145 | 721 | 567 | 854 |
| Net financials | — | — | — | 55 | 80 |
| Profit before tax | 330 | 859 | 540 | 465 | 697 |
| Tax | −71 | −177 | −112 | −98 | −147 |
| Net profit | 259 | 682 | 428 | 367 | 550 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 379 | 3 952 | 4 325 | 3 723 | 5 175 |
| Equity | 363 | 1 045 | 1 263 | 1 473 | 1 875 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 907 | 2 513 | 2 486 | 1 518 | 2 330 |
| Total debt | 1 907 | 2 513 | 2 486 | 1 518 | 2 330 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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) | ||
DL | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 71% | 71% | 2023 |
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LyftTech i Norrköping Aktiebolag
LyftTech Service i Norrköping AB Board members of LyftTech Service i Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Leif Magnus Andersson | Board of Directors | 0 companies |
| Samuel Johan Fredriksson | Deputy Board Member | 0 companies |
| Mats Edward Adelman | Board of Directors | 0 companies |
| Jan Bertil Johansson | Chairman | 0 companies |
| John Gerhard Adelman | Deputy Board Member | 0 companies |
| Leif Markus Andersson | Board of Directors | 0 companies |
| Joel Rikard Carlsson | Deputy Board Member | 0 companies |