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ABActiveOrg 5562355700Södra Vägen 28Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19832 employees
Revenue 2024
SEK 175,1M
+22% vs 2023
EBITDA margin
2.6%
-53% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
SEK 6,9M
-54% vs 2023
| Revenue | SEK 175,1M | +22% |
| EBITDA | SEK 4,6M | -53% |
| Net profit | SEK 6,9M | -54% |
| Total assets | SEK 110,5M | +6% |
| Equity | SEK 34,2M | +25% |
| Employees | 2 | — |
Legal name
THOMAS CEMENT AKTIEBOLAG
Org number
5562355700
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20 december 1983
Share capital
SEK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremål för bolagets verksamhet äratt idka handel företrädesvis inom byggmaterialområdet och att utöva annan därmed förenlig verksamhet samt att äga och förvalta fast och lös egendom.
Address
Södra Vägen 28
Email
annika.mattsson@thomasconcretegroup.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 | 0 | 58 969 | 101 143 | 143 711 | 175 082 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 0 | 1 436 | 5 908 | 9 798 | 4 621 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 0 | 1 436 | 5 908 | 9 798 | 4 621 |
| Net financials | — | −830 | −1 863 | 4 093 | 2 171 |
| Profit before tax | 0 | −738 | 6 710 | 16 803 | 7 770 |
| Tax | −0 | −0 | −790 | −1 927 | −904 |
| Net profit | 0 | −738 | 5 920 | 14 876 | 6 866 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 759 | 94 403 | 108 885 | 104 664 | 110 503 |
| Equity | 7 268 | 6 530 | 12 450 | 27 327 | 34 193 |
| Long-term debt | 3 200 | 38 000 | 36 400 | 32 188 | 26 313 |
| Short-term debt | 24 387 | 23 986 | 35 250 | 22 371 | 26 196 |
| Total debt | 27 587 | 61 986 | 71 650 | 54 559 | 52 509 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 Chief Executive Officer | Chief Executive Officer | 2020 |
AG Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
BO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Thomas Concrete Group Aktiebolag
THOMAS CEMENT AKTIEBOLAG Board members of THOMAS CEMENT AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Anders Björkeborn | Chief Executive Officer | 0 companies |
| Bengt Ola Johansson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Staffan Olle Edvin Landén | Audit | 0 companies |
| Hans Olof Karlander | Chairman | 0 companies |
| John Per Åke Bergbrant | Board of Directors | 0 companies |
| Tore Lennart Björnström | Deputy Board Member | 0 companies |
| Shermineh Khanzadeh Nazari | Board of Directors | 0 companies |