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ABActiveOrg 5562988229Bålstavägen 4Sawmilling and planing of wood · NACE 1611Est. 198710-19 employees
Revenue 2024
SEK 64,2M
-1% vs 2023
EBITDA margin
-24.1%
-1% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
SEK 671K
-82% vs 2023
| Revenue | SEK 64,2M | -1% |
| EBITDA | SEK -15,5M | -1% |
| Net profit | SEK 671K | -82% |
| Total assets | SEK 63,3M | -2% |
| Equity | SEK 45M | +2% |
| Employees | — | — |
Legal name
MUNKTORPS TRÄFÖRÄDLING AKTIEBOLAG
Org number
5562988229
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
1 juni 1987
Share capital
SEK 300 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att förädla och sälja trävaror, förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Bålstavägen 4
Phone
+4622151090
Email
info@munktorpstra.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 | 69 614 | 79 432 | 93 413 | 64 776 | 64 237 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 264 | 4 342 | 130 | −15 326 | −15 480 |
| Depreciation & amort. | −2 412 | — | — | — | — |
| EBIT | 4 852 | 4 342 | 130 | −15 326 | −15 480 |
| Net financials | −14 | −20 | −3 | −155 | 212 |
| Profit before tax | 4 839 | 5 348 | −736 | 4 848 | 704 |
| Tax | −1 040 | −1 146 | 85 | −1 083 | −33 |
| Net profit | 3 799 | 4 202 | −651 | 3 765 | 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 927 | 70 254 | 64 201 | 64 953 | 63 340 |
| Equity | 36 966 | 41 168 | 40 517 | 44 283 | 44 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 352 | 22 503 | 16 237 | 13 553 | 12 242 |
| Total debt | 13 352 | 22 503 | 16 237 | 13 553 | 12 242 |
EBITDA margin
-24.1%
This company
15.8%
Market median
-253% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
ME Chief Auditor | Chief Auditor | 2022 |
OP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
SM Chief Auditor | Chief Auditor | 2021 – 2022 |
LL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2024 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Saint-Gobain Distribution Nordic ABSaint-Gobain Distribution Sweden AktiebolagOptimera Svenska AB
MUNKTORPS TRÄFÖRÄDLING AKTIEBOLAG (this company)Board members of MUNKTORPS TRÄFÖRÄDLING AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Linda Liv Ingela Hagner | Chief Executive Officer | 0 companies |
| Olov Peter Sjödelius | Chief Executive Officer | 0 companies |
| Carl Gustav Emanuel Brännström | Board of Directors | 0 companies |
| Anna Sabina Lerne | Chairman | 0 companies |
| Bengt David Oskar Palm | Chairman | 0 companies |
| Jan-Olof Steve Olsson | Board of Directors | 0 companies |
| Erik Magnus Detterholm | Chairman | 0 companies |
| Aurélien Frédéric Barré | Board of Directors | 0 companies |
| Karl Johan Niklas Wigelius | Board of Directors | 0 companies |
| Gunnar Daniel Bik | Chairman | 0 companies |