Riskpilot← Back to searchSign inGet full accessAttacus Trähus AB
ABActiveOrg 5566248893Järnvägsgatan 20Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200274 employees
Revenue 2024
SEK 96,1M
-36% vs 2023
EBITDA margin
-9.2%
-236% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
SEK -11,3M
-534% vs 2023
| Revenue | SEK 96,1M | -36% |
| EBITDA | SEK -8,8M | -236% |
| Net profit | SEK -11,3M | -534% |
| Total assets | SEK 45,1M | -10% |
| Equity | SEK 10,5M | -3% |
| Employees | 74 | — |
Legal name
Attacus Trähus AB
Org number
5566248893
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
3 april 2002
Share capital
SEK 1 000 000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Nilsson, Per Mikael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall tillverka och sälja hus och byggkomponenter samt annan därmed förenlig verksamhet.
Address
Järnvägsgatan 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 166 661 | 113 676 | 124 180 | 122 020 | 183 125 | 216 190 | 151 130 | 96 123 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 156 | 16 661 | 8 644 | −1 754 | 1 401 | 5 242 | −2 778 | 4 798 | 6 489 | −8 839 |
| Depreciation & amort. | −346 | −410 | −613 | −886 | −1 015 | −1 182 | −2 004 | −1 944 | −1 711 | −4 103 |
| EBIT | 7 810 | 16 251 | 8 031 | −2 640 | 386 | 4 060 | −4 782 | 2 854 | 4 778 | −12 942 |
| Net financials | −83 | 26 | −153 | −193 | −334 | −434 | −390 | −4 482 | −1 449 | −811 |
| Profit before tax | 378 | 10 763 | 2 864 | −2 566 | 52 | 1 239 | −5 173 | −20 129 | 3 328 | −13 754 |
| Tax | −173 | −2 410 | −84 | −0 | −0 | −0 | 1 062 | 3 228 | −725 | 2 451 |
| Net profit | 205 | 8 353 | 2 780 | −2 566 | 52 | 1 239 | −4 111 | −16 901 | 2 603 | −11 303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 403 | 54 071 | 74 029 | 91 413 | 86 153 | 74 771 | 72 211 | 76 616 | 49 998 | 45 078 |
| Equity | 3 007 | 11 361 | 13 790 | 11 224 | 11 276 | 12 515 | 14 729 | 8 173 | 10 776 | 10 473 |
| Long-term debt | 550 | 4 150 | 3 150 | 2 000 | 4 432 | 3 097 | 4 576 | 2 937 | 2 472 | 9 137 |
| Short-term debt | 35 164 | 37 893 | 56 422 | 77 789 | 69 736 | 58 320 | 50 974 | 63 462 | 34 187 | 23 379 |
| Total debt | 35 714 | 42 043 | 59 572 | 79 789 | 74 168 | 61 417 | 55 550 | 66 399 | 36 659 | 32 516 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20152024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20152024
Return on equity
-107.9%
This company
18.4%
Market median
-686% vs market
20152024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20152024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20152024
Debt / equity
3.30×
This company
0.62×
Market median
-432% 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 |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LO Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attacus Invest AB | Company | 91.0% | 91.0% | 2025 |
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PM Förvaltning AB
Attacus Trähus AB Board members of Attacus Trähus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Magnus Olofsson | Chief Executive Officer | 0 companies |
| Erik Anders Mattias Marktin | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Sara Maria Kristina Andersson | Chief Auditor | 0 companies |
| Göte Peter Filén | Chief Executive Officer | 0 companies |
| Ulf Mikael Ejenstam | Board of Directors | 0 companies |
| Tom Christer Pripp | Board of Directors | 0 companies |
| Rolf Bertil Göran Johansson | Board of Directors | 0 companies |
| Bo Andreas Eriksson | Board of Directors | 0 companies |
| Rolf Kenneth Bengtsson | Board of Directors | 0 companies |
| Per Mikael Nilsson | Chairman | 0 companies |
| Göran Mikael Mikaelsson | Board of Directors | 0 companies |
| Hans Anders Ederwall | Board of Directors | 0 companies |
| Hans Oskar Carlsson | Board of Directors | 0 companies |