Riskpilot← Back to searchSign inGet full accessTomelilla Glasmästeri och Ram AB
ABActiveOrg 5566047964Nygatan 48Painting and glazing · NACE 4334Est. 20013 employees
Revenue 2024
SEK 4,1M
+5% vs 2023
EBITDA margin
3.8%
-29% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
SEK 32K
-66% vs 2023
| Revenue | SEK 4,1M | +5% |
| EBITDA | SEK 156K | -29% |
| Net profit | SEK 32K | -66% |
| Total assets | SEK 1,4M | -2% |
| Equity | SEK 687K | +5% |
| Employees | 3 | — |
Legal name
Tomelilla Glasmästeri och Ram AB
Org number
5566047964
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
2 februari 2001
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva glasmästerirörelse och därmed förenlig verksamhet.
Address
Nygatan 48
Phone
+46417511989
Email
info@tomelillagla.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 | 2 568 | 3 251 | 3 440 | 3 967 | 4 146 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 | 138 | 87 | 221 | 156 |
| Depreciation & amort. | −12 | −13 | −13 | −31 | −31 |
| EBIT | 23 | 125 | 74 | 190 | 125 |
| Net financials | −25 | −14 | −14 | −22 | −29 |
| Profit before tax | 2 | 111 | 61 | 129 | 56 |
| Tax | −42 | −31 | −8 | −35 | −24 |
| Net profit | −40 | 80 | 53 | 94 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 436 | 1 387 | 1 605 | 1 460 | 1 438 |
| Equity | 428 | 509 | 562 | 656 | 687 |
| Long-term debt | 87 | 132 | 75 | 0 | 0 |
| Short-term debt | 921 | 746 | 968 | 765 | 669 |
| Total debt | 1 008 | 878 | 1 043 | 765 | 669 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 (1) | ||
PA Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tomelilla Glasmästeri och Ram AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Chief Auditor | 0 companies |
| Bengt Ulf Skoog | Chairman | 0 companies |
| Anne Elisabeth Victoria Håkansson | Deputy Board Member | 0 companies |
| Mats Ove Håkansson | Board of Directors | 0 companies |