Riskpilot← Back to searchSign inGet full accessTIMRÅ ELMONTAGE AB
ABActiveOrg 5566171160Svarvarvägen 2 BElectrical installation · NACE 4321Est. 20016 employees
Revenue 2025
SEK 6,3M
-33% vs 2024
EBITDA margin
7.8%
+234% vs 2024
Equity ratio
65.9%
Financial strength
Net profit 2025
SEK 124K
+174% vs 2024
| Revenue | SEK 6,3M | -33% |
| EBITDA | SEK 488K | +234% |
| Net profit | SEK 124K | +174% |
| Total assets | SEK 7M | +0% |
| Equity | SEK 4,6M | +3% |
| Employees | 6 | — |
Legal name
TIMRÅ ELMONTAGE AB
Org number
5566171160
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
19 oktober 2001
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva reparations- och underhållningsarbeten samt nyanläggning av vägbelysnings- och fjärrvärmeanläggningar, installationsarbeten, maskinuthyrning, konsult- och konstruktionsverksamhet, förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Svarvarvägen 2 B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 807 | 7 080 | 6 721 | 9 328 | 6 272 |
| Staff expenses | — | — | −2 290 | −3 066 | −2 989 |
| EBITDA | 2 890 | 626 | 831 | −365 | 488 |
| Depreciation & amort. | −618 | −289 | −263 | −228 | −174 |
| EBIT | 2 272 | 337 | 568 | −593 | 315 |
| Net financials | −2 | −2 | 0 | 21 | 27 |
| Profit before tax | 1 767 | 353 | 309 | 81 | 250 |
| Tax | −388 | −90 | −101 | −36 | −125 |
| Net profit | 1 379 | 263 | 208 | 45 | 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 207 | 7 222 | 7 714 | 7 042 | 7 008 |
| Equity | 4 316 | 4 244 | 4 452 | 4 497 | 4 622 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 863 | 969 | 1 120 | 1 157 | 961 |
| Total debt | 1 863 | 969 | 1 120 | 1 157 | 961 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20212025
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20212025
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20212025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20212025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FÖ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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P-Berggren Holding AB
TIMRÅ ELMONTAGE AB Board members of TIMRÅ ELMONTAGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fatih Özcelik | Chief Auditor | 0 companies |
| Peter Berggren | Board of Directors | 0 companies |
| Hans Staffan Berggren | Deputy Board Member | 0 companies |