Riskpilot← Back to searchSign inGet full accessTLC Tryckluftcentralen Hyrcenter AB
ABActiveOrg 5561368100Dragrännan 11Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 19704 employees
Revenue 2024
SEK 25,9M
+2% vs 2023
EBITDA margin
35.9%
+5% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
SEK 1,4M
-7% vs 2023
| Revenue | SEK 25,9M | +2% |
| EBITDA | SEK 9,3M | +5% |
| Net profit | SEK 1,4M | -7% |
| Total assets | SEK 31,7M | +3% |
| Equity | SEK 6,6M | +26% |
| Employees | 4 | — |
Legal name
TLC Tryckluftcentralen Hyrcenter AB
Org number
5561368100
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
22 juni 1970
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva uthyrning, service och reparationer av kompressorer och borrvagnar samt därmed förenlig verksamhet. Bolaget ska även äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet. Vidare ska bolaget bedriva uthyrning, försäljning, service och reparationer av pråmar, skepp, båtar och vattenskotrar.
Address
Dragrännan 11
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 | 20 539 | 24 242 | 19 835 | 25 481 | 25 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 291 | 9 749 | 8 309 | 8 881 | 9 310 |
| Depreciation & amort. | −8 209 | −8 152 | −6 185 | −5 961 | −6 127 |
| EBIT | −2 918 | 1 597 | 2 124 | 2 920 | 3 183 |
| Net financials | −873 | −831 | −718 | −1 027 | −1 408 |
| Profit before tax | −558 | 766 | 1 406 | 1 893 | 1 775 |
| Tax | −0 | −68 | −308 | −421 | −400 |
| Net profit | −558 | 698 | 1 098 | 1 472 | 1 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 058 | 27 204 | 24 413 | 30 691 | 31 687 |
| Equity | 1 970 | 2 668 | 3 766 | 5 238 | 6 613 |
| Long-term debt | 15 080 | 9 664 | 8 358 | 11 211 | 10 753 |
| Short-term debt | 13 008 | 14 871 | 12 289 | 14 243 | 14 321 |
| Total debt | 28 088 | 24 535 | 20 647 | 25 454 | 25 074 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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TLC Tryckluftcentralen Holding AB
TLC Tryckluftcentralen Hyrcenter AB Board members of TLC Tryckluftcentralen Hyrcenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Conny Roland Håkansson | Board of Directors | 0 companies |
| Lisbeth Birgitta Håkansson | Deputy Board Member | 0 companies |