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ABActiveOrg 5564537875Kolonivägen 5Wholesale of other machinery and equipment · NACE 4664Est. 19924 employees
Revenue 2024
SEK 7,9M
+45% vs 2023
EBITDA margin
8.1%
+63% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
SEK 379K
+27% vs 2023
| Revenue | SEK 7,9M | +45% |
| EBITDA | SEK 640K | +63% |
| Net profit | SEK 379K | +27% |
| Total assets | SEK 3,5M | +33% |
| Equity | SEK 2,4M | +18% |
| Employees | 4 | — |
Legal name
Tryckluftsteknik i Westervik AB
Org number
5564537875
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
16 september 1992
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 service och försäljning av trycklufts- utrustning ävensom samt därmed förenlig verksamhet.
Address
Kolonivägen 5
Email
info@tryckluftsteknik.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 272 | 8 867 | 8 032 | 6 241 | 5 247 | 5 919 | 5 435 | 7 897 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 162 | 162 | 871 | 1 399 | 312 | 294 | −72 | −428 | 392 | 640 |
| Depreciation & amort. | −6 | −3 | −0 | −27 | −27 | −27 | −19 | −19 | −0 | −0 |
| EBIT | 156 | 159 | 871 | 1 372 | 285 | 267 | −91 | −447 | 392 | 640 |
| Net financials | −16 | −1 | −8 | — | — | −2 | — | −2 | — | — |
| Profit before tax | 140 | 118 | 663 | 1 372 | 209 | 199 | 19 | −179 | 337 | 480 |
| Tax | −34 | −29 | −158 | −315 | −48 | −44 | −9 | −0 | −38 | −101 |
| Net profit | 106 | 89 | 505 | 1 057 | 161 | 155 | 10 | −179 | 299 | 379 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 586 | 1 585 | 2 793 | 3 659 | 3 821 | 2 785 | 2 799 | 2 146 | 2 632 | 3 498 |
| Equity | 456 | 546 | 1 050 | 1 857 | 1 769 | 1 924 | 1 934 | 1 755 | 2 054 | 2 433 |
| Long-term debt | 140 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 990 | 894 | 1 503 | 1 561 | 1 737 | 481 | 595 | 391 | 523 | 850 |
| Total debt | 1 130 | 999 | 1 503 | 1 561 | 1 737 | 481 | 595 | 391 | 523 | 850 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20152024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
NJ Chief Auditor | Chief Auditor | 2022 | — | — |
AC | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tryckluftsteknik i Westervik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Chief Auditor | 0 companies |
| Angelica Carina Rydell | Audit | 0 companies |
| Gert Stefan Grönlund | Deputy Board Member | 0 companies |
| Gert Oskar Gunnar Grönlund | Board of Directors | 0 companies |