Wallenberg Security AB

ABActive

Org 5593480790Kontorsgatan 25 B, 973 42 LuleåOther construction installation· NACE 4324Est. 2021 · 4 years old1-4 employees

Overview

Wallenberg Security AB is a Swedish AB based in Luleå, operating in the Other construction installation sector. Incorporated in 2021, the company reported revenue of SEK 25.3m in its latest annual filing.

Revenue 2025

25.3M SEK

+80% vs 2024

EBITDA margin

8.9 %

+1380% vs 2024

Net profit 2025

1.2M SEK

+691% vs 2024

Key ratios

See full ratios →

30.1 %

Weak

Among the 40% lowest rated companies in the industry

20222025

2.1×

Average

Around the average of companies in the same industry

20222025

19.3 %

Strong

Among the 30% highest rated companies in the industry

20222025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	25.3M SEK	+80%
EBITDA	2.3M SEK	+1380%
Net profit	1.2M SEK	+691%
Total assets	6.3M SEK	+75%
Equity	1.9M SEK	+177%
Employees	—	—

Contact

Address

Kontorsgatan 25 B, 973 42 Luleå

herman@wallenbergsecurity.com

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Financial development

In its most recent annual report (2025), Wallenberg Security AB reported revenue of SEK 25.3m, an increase of 80% on the year before. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net profit of SEK 1.2m, and the EBITDA margin stood at 8.9%.

At the end of 2025, equity financed 30.1% of the balance sheet, and current assets covered short-term debt 2.1 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022
Revenue	25,326	14,059	11,518	4,703
Staff expenses	-3,481	-2,470	-1,924	-260
EBITDA	2,251	152	742	365
Depreciation & amort.	-24	-18	-6	-4
EBIT	2,227	134	735	361
Net financials	-154	-95	-42	-11
Profit before tax	1,572	220	502	349
Tax	-352	-65	-117	-73
Net profit	1,220	154	385	276

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022
Total assets	6,337	3,618	2,240	983
Equity	1,910	690	686	301
Long-term debt	913	837	137	230
Short-term debt	3,003	2,079	1,226	452
Total debt	3,916	2,917	1,363	682

Financial ratios

5-year trend

EBITDA margin

8.9 %

20222025

Equity ratio

30.1 %

Weak

Among the 40% lowest rated companies in the industry

20222025

Return on equity

63.9 %

Very strong

Among the 20% highest rated companies in the industry

20222025

Net profit margin

4.8 %

Average

Around the average of companies in the same industry

20222025

Asset turnover

4.00×

Very strong

Among the 20% highest rated companies in the industry

20222025

Debt / equity

2.32×

Weak

Among the 30% lowest rated companies in the industry

20222025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 20% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 40% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalStrong

Among the 30% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Cash ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 30% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 20% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-23 – 2022-07-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
PD Per Daniel Olofsson Audit	Audit	2024

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
HA Herman Albert Wallenberg Board of Directors	Board of Directors	2022
TD Tomas Dennis Wallenberg Deputy Board Member	Deputy Board Member	2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Wallenberg Security AB also hold positions in 161 other companies.

Person	Role here	Other companies
Per Daniel Olofsson	Audit	149 companiesMany roles
Tomas Dennis Wallenberg	Deputy Board Member	10 companiesMany roles
Herman Albert Wallenberg	Board of Directors	2 companies

Frequently asked questions

What is the Org number of Wallenberg Security AB?

Wallenberg Security AB is registered with Bolagsverket / SCB under Org 5593480790.

What is the revenue of Wallenberg Security AB?

Wallenberg Security AB reported revenue of SEK 25.3m in 2025.

Where is Wallenberg Security AB headquartered?

Wallenberg Security AB's registered address is Kontorsgatan 25 B.