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ABActiveOrg 5592496938Lastvägen 52Other construction installation · NACE 4324Est. 20201-4 employees
Revenue 2024
SEK 11,3M
+60% vs 2023
EBITDA margin
5.0%
+208% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
SEK 526K
+558% vs 2023
| Revenue | SEK 11,3M | +60% |
| EBITDA | SEK 563K | +208% |
| Net profit | SEK 526K | +558% |
| Total assets | SEK 3,7M | -5% |
| Equity | SEK 2,5M | +27% |
| Employees | — | — |
Legal name
Portexperten i Kiruna AB
Org number
5592496938
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
25 mars 2020
Share capital
SEK 50 000
Employees
1-4
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 Bäcktorp, Göran Magnus Firman tecknas i förening av Bäcktorp, Carl William Raattamaa, Tore Magnus
Company purpose
Bolaget ska bedriva försäljning, service och montage av portar och därmed förenlig verksamhet.
Address
Lastvägen 52
Email
kiruna@garageportexperten.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 | 3 308 | 5 563 | 7 066 | 7 044 | 11 257 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 104 | −1 233 | −1 428 | 183 | 563 |
| Depreciation & amort. | −0 | −71 | −211 | −118 | −80 |
| EBIT | 104 | −1 304 | −1 639 | 65 | 483 |
| Net financials | −2 | −3 | −1 | 15 | 44 |
| Profit before tax | 102 | −1 307 | −1 640 | 80 | 526 |
| Tax | −22 | −0 | −0 | −0 | −0 |
| Net profit | 80 | −1 307 | −1 640 | 80 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 666 | 8 494 | 10 015 | 3 946 | 3 730 |
| Equity | 130 | 50 | 910 | 1 966 | 2 493 |
| Long-term debt | 500 | 3 000 | 3 000 | 500 | 0 |
| Short-term debt | 3 036 | 5 444 | 6 105 | 1 480 | 1 237 |
| Total debt | 3 536 | 8 444 | 9 105 | 1 980 | 1 237 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2020-03-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
US Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Portexperten i Kiruna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johny Allan Peter Svennemyr | Chief Executive Officer | 0 companies |
| Ulf Stefan Svennemyr | Deputy Chief Executive Officer | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Tommy Ingvar Johansson | Deputy Board Member | 0 companies |
| Göran Magnus Bäcktorp | Chairman | 0 companies |
| Tore Magnus Raattamaa | Board of Directors | 0 companies |
| Karin Margareta Johansson | Deputy Board Member | 0 companies |
| Tommy Martin Johansson | Board of Directors | 0 companies |
| Carl William Bäcktorp | Board of Directors | 0 companies |
| Simon Sebastian Raattamaa | Deputy Board Member | 0 companies |