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ABActiveOrg 5560771700Blixtorp 73 BSite preparation · NACE 4312Est. 19611-4 employees
Revenue 2024
SEK 12,5M
+53% vs 2023
EBITDA margin
18.5%
+60% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
SEK 653K
+79% vs 2023
| Revenue | SEK 12,5M | +53% |
| EBITDA | SEK 2,3M | +60% |
| Net profit | SEK 653K | +79% |
| Total assets | SEK 7,9M | +18% |
| Equity | SEK 1,3M | +105% |
| Employees | — | — |
Legal name
Aktiebolaget Täckdikningar
Org number
5560771700
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
13 februari 1961
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra täckdikningar jämte därmed förenlig verksamhet.
Address
Blixtorp 73 B
Phone
+4634045066
Email
dennis.johbarn@telia.com
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 | 7 123 | 7 280 | 10 840 | 8 145 | 12 469 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 009 | 1 444 | 1 826 | 1 441 | 2 309 |
| Depreciation & amort. | −822 | −947 | −1 131 | −1 292 | −1 382 |
| EBIT | 187 | 497 | 695 | 149 | 927 |
| Net financials | −80 | −79 | −108 | −202 | −169 |
| Profit before tax | 6 | 4 | 148 | 466 | 825 |
| Tax | −1 | −1 | −33 | −101 | −172 |
| Net profit | 5 | 3 | 115 | 365 | 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 486 | 6 614 | 8 636 | 6 691 | 7 882 |
| Equity | 941 | 943 | 1 059 | 623 | 1 277 |
| Long-term debt | 2 494 | 1 979 | 3 134 | 2 079 | 1 950 |
| Short-term debt | 996 | 1 267 | 1 580 | 1 644 | 2 377 |
| Total debt | 3 490 | 3 246 | 4 714 | 3 723 | 4 327 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
5.17×
This company
0.62×
Market median
-734% 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 (2) | ||
KJ Audit | Audit | 2022 |
NG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Himledalens Entreprenad AB
Aktiebolaget Täckdikningar Board members of Aktiebolaget Täckdikningar also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Einarsson | Audit | 0 companies |
| Nils Gunne Dennis Johbarn | Chief Executive Officer | 0 companies |
| Lena Anne-Charlott Johansson | Deputy Board Member | 0 companies |