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ABActiveOrg 5566400312KungsbackaWholesale of other intermediate products · NACE 4686Est. 200310-19 employees
Revenue 2024
SEK 25,4M
+2% vs 2023
EBITDA margin
23.7%
-9% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
SEK 3,9M
-20% vs 2023
| Revenue | SEK 25,4M | +2% |
| EBITDA | SEK 6M | -9% |
| Net profit | SEK 3,9M | -20% |
| Total assets | SEK 71,1M | -28% |
| Equity | SEK 9,3M | -9% |
| Employees | — | — |
Legal name
tesa AB
Org number
5566400312
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
15 februari 2003
Share capital
SEK 5 000 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av i huvudsak självhäftande tejpprodukter till industri och konsument samt därmed förenlig verksamhet.
Address
Kungsbacka
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 | 41 392 | 21 501 | 23 395 | 24 826 | 25 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 439 | 8 503 | 8 708 | 6 611 | 6 024 |
| Depreciation & amort. | −703 | −567 | −475 | −469 | −655 |
| EBIT | 9 736 | 7 936 | 8 233 | 6 142 | 5 369 |
| Net financials | −529 | −821 | −525 | 6 | −442 |
| Profit before tax | 9 206 | 7 115 | 7 708 | 6 149 | 4 927 |
| Tax | −1 667 | −1 790 | −1 616 | −1 311 | −1 051 |
| Net profit | 7 539 | 5 325 | 6 092 | 4 838 | 3 876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 931 | 67 432 | 71 943 | 99 361 | 71 119 |
| Equity | 12 917 | 10 703 | 11 470 | 10 209 | 9 285 |
| Long-term debt | 254 | 770 | 358 | 349 | 724 |
| Short-term debt | 44 759 | 55 959 | 60 116 | 88 803 | 61 111 |
| Total debt | 45 013 | 56 729 | 60 474 | 89 152 | 61 835 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
6.66×
This company
0.62×
Market median
-974% 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 (2) | ||
ÅC Chief Auditor | Chief Auditor | 2024 |
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HO Chief Auditor | Chief Auditor | 2021 – 2024 |
AN Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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TESA SE
tesa AB (this company)Board members of tesa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Anders Nicklas Fridén | Chief Executive Officer | 0 companies |
| Tine Hovland Diemer | Chief Executive Officer | 0 companies |
| Michael Bothe | Chairman | 0 companies |
| Martin Daniel Persson | Board of Directors | 0 companies |
| Søren Lyngsaa Chrestensen | Board of Directors | 0 companies |
| Jan Morten Sevecke | Chairman | 0 companies |