Riskpilot← Back to searchSign inGet full accessSkogsvårdsbolaget TS AB
ABActiveOrg 5566742820Spinngatan 3Support services to forestry · NACE 0240Est. 200520-49 employees
Revenue 2024
SEK 42M
+11% vs 2023
EBITDA margin
6.2%
-1% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
SEK 1,6M
-5% vs 2023
| Revenue | SEK 42M | +11% |
| EBITDA | SEK 2,6M | -1% |
| Net profit | SEK 1,6M | -5% |
| Total assets | SEK 15,5M | +0% |
| Equity | SEK 2,7M | -35% |
| Employees | — | — |
Legal name
Skogsvårdsbolaget TS AB
Org number
5566742820
Legal form
Aktiebolag
NACE code
0240 · Support services to forestry
Founded
11 januari 2005
Share capital
SEK 120 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är jord- och skogsbruk, skogsvård, handel med skogliga varor och tjänster, konsultverksamhet inom jord- och skogsbruk och därmed förenlig verksamhet.
Address
Spinngatan 3
Email
annakarin@skogsvardsbolaget.se
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 | 42 525 | 40 637 | 44 930 | 37 714 | 41 970 |
| Staff expenses | — | — | −30 756 | −26 373 | −28 693 |
| EBITDA | 4 655 | 187 | 5 020 | 2 626 | 2 588 |
| Depreciation & amort. | −1 021 | −879 | −1 039 | −840 | −694 |
| EBIT | 3 634 | −692 | 3 981 | 1 785 | 1 894 |
| Net financials | 10 | 90 | 143 | 78 | 202 |
| Profit before tax | 3 395 | 562 | 3 774 | 2 173 | 2 070 |
| Tax | −753 | −150 | −810 | −499 | −473 |
| Net profit | 2 642 | 412 | 2 964 | 1 675 | 1 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 647 | 15 642 | 17 736 | 15 438 | 15 471 |
| Equity | 4 646 | 3 058 | 5 622 | 4 097 | 2 653 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 6 976 | 7 724 | 6 905 | 6 441 | 7 892 |
| Total debt | 6 976 | 7 724 | 6 905 | 6 441 | 7 892 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
4.83×
This company
0.62×
Market median
-679% 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 (1) | ||
DB | Audit | 2022 |
| Former (1) | ||
KÅ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skogsvårdsbolaget TS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Karl-Gustav Åke Arvidsson | Audit | 0 companies |
| Erik Anders Ingvar Fornander | Board of Directors | 0 companies |
| Carl Jimmy Mikael Soergel | Board of Directors | 0 companies |
| Anna-Karin Charlotte Kvarnerup | Chairman | 0 companies |
| Hans Kristian Green | Board of Directors | 0 companies |