Riskpilot← Back to searchSign inGet full accessMultimix i Trelleborg AB
ABActiveOrg 5566469739Persåkersvägen 2Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20034 employees
Revenue 2024
SEK 2,6M
-6% vs 2023
EBITDA margin
10.9%
-58% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 215K
-58% vs 2023
| Revenue | SEK 2,6M | -6% |
| EBITDA | SEK 278K | -58% |
| Net profit | SEK 215K | -58% |
| Total assets | SEK 1,1M | -15% |
| Equity | SEK 460K | -38% |
| Employees | 4 | — |
Legal name
Multimix i Trelleborg AB
Org number
5566469739
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
9 juli 2003
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva poolassistens åt handikappade ävensom idka därmed förenlig verksamhet.
Address
Persåkersvägen 2
Email
jan-ewe.larsson@tta.nu
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 | — | — | 2 251 | 2 286 | 2 321 | 2 356 | 2 420 | 2 252 | 2 720 | 2 558 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 218 |
| EBITDA | 101 | 38 | 328 | 449 | 386 | 518 | 334 | 364 | 656 | 278 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 101 | 38 | 328 | 449 | 386 | 518 | 334 | 364 | 656 | 278 |
| Net financials | 67 | — | — | — | — | — | — | — | 1 | 0 |
| Profit before tax | 168 | 37 | 327 | 449 | 385 | 518 | 334 | 364 | 657 | 279 |
| Tax | −28 | −10 | −74 | −103 | −85 | −113 | −71 | −78 | −140 | −64 |
| Net profit | 140 | 27 | 253 | 346 | 300 | 405 | 263 | 286 | 517 | 215 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 680 | 600 | 835 | 966 | 1 115 | 990 | 1 225 | 1 120 | 1 287 | 1 091 |
| Equity | 345 | 373 | 626 | 723 | 873 | 878 | 741 | 627 | 745 | 460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 335 | 227 | 208 | 244 | 242 | 112 | 484 | 493 | 543 | 631 |
| Total debt | 335 | 227 | 208 | 244 | 242 | 112 | 484 | 493 | 543 | 631 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20152024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
JL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trelleborgs Trädgårdsanläggningar AB | Company | 100.0% | 100.0% | 0001 |
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Trelleborgs Trädgårdsanläggningar AB
Multimix i Trelleborg AB Board members of Multimix i Trelleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Karin Helen Woxberg | Deputy Board Member | 0 companies |
| Jan-Ewe Peter Larsson | Board of Directors | 0 companies |