Riskpilot← Back to searchSign inGet full accessTF Träteknisk Formverkstad AB
ABActiveOrg 5565818548Gjutjärnsgatan 8Manufacture of furniture · NACE 3100Est. 19990 employees
Revenue 2024
SEK 254K
-52% vs 2023
EBITDA margin
28.0%
-59% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
SEK 3K
-95% vs 2023
| Revenue | SEK 254K | -52% |
| EBITDA | SEK 71K | -59% |
| Net profit | SEK 3K | -95% |
| Total assets | SEK 485K | -17% |
| Equity | SEK 270K | +1% |
| Employees | 0 | — |
Legal name
TF Träteknisk Formverkstad AB
Org number
5565818548
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
22 december 1999
Share capital
SEK 100 000
Employees
0
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 förädling av trä och därmed förenlig verksamhet.
Address
Gjutjärnsgatan 8
Phone
+4631558481
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 | 417 | 559 | 596 | 529 | 254 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | −192 | 165 | 115 | 175 | 71 |
| Depreciation & amort. | −6 | −24 | −35 | −78 | −82 |
| EBIT | −198 | 141 | 80 | 96 | −11 |
| Net financials | — | −1 | −1 | −0 | −0 |
| Profit before tax | −198 | 140 | 79 | 71 | 4 |
| Tax | −0 | −0 | −6 | −16 | −1 |
| Net profit | −198 | 140 | 72 | 55 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 172 | 328 | 341 | 583 | 485 |
| Equity | 100 | 240 | 212 | 267 | 270 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 72 | 88 | 129 | 291 | 205 |
| Total debt | 72 | 88 | 129 | 291 | 205 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TF Träteknisk Formverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Sigurd Rege | Deputy Board Member | 0 companies |
| Inger Solveig Hellgren | Deputy Board Member | 0 companies |
| Robert Johan M Puustinen Hellgren | Board of Directors | 0 companies |