Riskpilot← Back to searchSign inGet full accessTwelve Trees AB
ABActiveOrg 5563379212Kommendörsgatan 12 Lgh 1402Restaurant activities · NACE 5611Est. 19881-4 employees
Revenue 2024
SEK 10,1M
+6% vs 2023
EBITDA margin
13.6%
+25% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
SEK 1M
+20% vs 2023
| Revenue | SEK 10,1M | +6% |
| EBITDA | SEK 1,4M | +25% |
| Net profit | SEK 1M | +20% |
| Total assets | SEK 5,5M | +1% |
| Equity | SEK 3,7M | -4% |
| Employees | — | — |
Legal name
Twelve Trees AB
Org number
5563379212
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
17 oktober 1988
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 bedriva kioskverksamhet samt därmed förenlig verksamhet.
Address
Kommendörsgatan 12 Lgh 1402
Phone
+468217705
Email
helenejarneback@hotmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 676 | 5 457 | 2 227 | 4 657 | 8 482 | 9 537 | 10 121 |
| Staff expenses | — | — | — | — | — | — | — | −3 658 | −3 811 | −4 020 |
| EBITDA | 204 | 472 | 81 | 10 735 | −317 | −1 311 | 85 | 2 482 | 1 100 | 1 372 |
| Depreciation & amort. | −82 | −62 | −44 | −28 | −9 | −16 | −16 | −19 | −19 | −18 |
| EBIT | 122 | 410 | 37 | 10 707 | −326 | −1 327 | 69 | 2 463 | 1 081 | 1 354 |
| Net financials | 1 | −8 | — | −103 | −6 | 167 | −6 | 3 | 55 | 73 |
| Profit before tax | 123 | 402 | 36 | 8 114 | −47 | 41 | 63 | 1 850 | 1 136 | 1 327 |
| Tax | −28 | −105 | −17 | −1 815 | −15 | −18 | −42 | −389 | −268 | −289 |
| Net profit | 95 | 297 | 19 | 6 299 | −62 | 23 | 21 | 1 461 | 868 | 1 037 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 504 | 3 563 | 2 752 | 12 250 | 11 187 | 7 670 | 7 450 | 5 830 | 5 456 | 5 528 |
| Equity | 1 902 | 1 600 | 1 619 | 7 318 | 6 516 | 6 539 | 6 560 | 4 021 | 3 889 | 3 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 85 | 0 | 0 | — | — | — |
| Short-term debt | 2 106 | 1 467 | 637 | 1 946 | 1 885 | 731 | 540 | 843 | 601 | 735 |
| Total debt | 2 106 | 1 467 | 637 | 1 946 | 1 970 | 731 | 540 | 843 | 601 | 735 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20152024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20152024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20152024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA | Audit | 2022 | — | — |
HJ | Audit | 2020 | — | — |
LP Audit | Audit | 2021 | — | — |
MS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helene Jarnebäck Holding AB | Company | 100.0% | 100.0% | 0001 |
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Holding J back LC AB
Twelve Trees AB Board members of Twelve Trees AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erica Anna Maria Hyberneth | Audit | 0 companies |
| Hans Jonas Stefan Norell | Audit | 0 companies |
| Lars Peter Borwin | Audit | 0 companies |
| Mikael Stefan Köver | Audit | 0 companies |
| Helene Caroline Ulrika Jarnebäck | Board of Directors | 0 companies |
| Leo Anthony Erik Smith Jarnebäck | Deputy Board Member | 0 companies |
| Camilia Li Alma Smith Jarnebäck | Deputy Board Member | 0 companies |
| Maria Josephine Jarnebäck | Chairman | 0 companies |