Riskpilot← Back to searchSign inGet full accessTjörns Dykservice AB
ABActiveOrg 5566351374Klemens Väg 54Other specialised construction activities n.e.c. · NACE 4399Est. 20021-4 employees
Revenue 2024
SEK 1,1M
+25% vs 2023
EBITDA margin
8.6%
+238% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
SEK 12K
+163% vs 2023
| Revenue | SEK 1,1M | +25% |
| EBITDA | SEK 98K | +238% |
| Net profit | SEK 12K | +163% |
| Total assets | SEK 835K | -11% |
| Equity | SEK 427K | +3% |
| Employees | — | — |
Legal name
Tjörns Dykservice AB
Org number
5566351374
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7 november 2002
Share capital
SEK 100 000
Employees
1-4
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 dykeriarbeten inom anläggningsbranschen, dykeriutbildningar, kläddesign, utveckling av varumärken inom klädindustrin, bedriva modellagentur, fotoart, produktion av profilreklam, konsultation inom reklam samt bedriva därmed förenlig verksamhet.
Address
Klemens Väg 54
Phone
+46736225411
Email
glenn_persson@me.com
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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 | 965 | 1 199 | 1 068 | 913 | 1 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 | 323 | 99 | 29 | 98 |
| Depreciation & amort. | −15 | −95 | −64 | −57 | −56 |
| EBIT | 11 | 228 | 35 | −28 | 42 |
| Net financials | −2 | — | −18 | −28 | −29 |
| Profit before tax | 9 | 189 | 13 | −19 | 14 |
| Tax | −0 | −24 | −0 | −0 | −2 |
| Net profit | 9 | 165 | 13 | −19 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 326 | 1 225 | 968 | 934 | 835 |
| Equity | 255 | 421 | 434 | 415 | 427 |
| Long-term debt | 0 | 451 | 401 | 351 | 302 |
| Short-term debt | 71 | 316 | 95 | 168 | 106 |
| Total debt | 71 | 767 | 496 | 519 | 408 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|
| Former (2) | ||
ML Auditor Substitute | Auditor Substitute | 2020 – 2022 |
SH Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tjörns Dykservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Louise Jonasson | Auditor Substitute | 0 companies |
| Sven Henrik Olsson | Audit | 0 companies |
| Jan Rutger Persson | Deputy Board Member | 0 companies |
| Glenn Joakim Hederoth | Board of Directors | 0 companies |