Riskpilot← Back to searchSign inGet full accessTillvana AB
ABActiveOrg 5566800131Badplatsvägen 10Logging · NACE 0220Est. 20053 employees
Revenue 2025
SEK 6,8M
-1% vs 2024
EBITDA margin
42.6%
+60% vs 2024
Equity ratio
29.6%
Financial strength
Net profit 2025
SEK 1,2M
-5% vs 2024
| Revenue | SEK 6,8M | -1% |
| EBITDA | SEK 2,9M | +60% |
| Net profit | SEK 1,2M | -5% |
| Total assets | SEK 4,6M | +54% |
| Equity | SEK 1,4M | -13% |
| Employees | 3 | — |
Legal name
Tillvana AB
Org number
5566800131
Legal form
Aktiebolag
NACE code
0220 · Logging
Founded
2 maj 2005
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva grovtimmerreducering, entreprenadverksamhet inom skog, mark och sågverksbranschen jämte därmed förenlig verksamhet. Bolaget skall även bedriva golfanläggning genom golfsimulatorer samt andra sportsimulatorer jämte därmed förenlig verksamhet såsom försäljning av sportutrustning.
Address
Badplatsvägen 10
Phone
+46734247170
Email
tillvana@mac.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 318 | 5 748 | 5 493 | 6 813 | 6 757 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 610 | 1 160 | 470 | 1 802 | 2 879 |
| Depreciation & amort. | −250 | −242 | −268 | −250 | −284 |
| EBIT | 360 | 918 | 202 | 1 552 | 2 595 |
| Net financials | −35 | −32 | −40 | −32 | −10 |
| Profit before tax | 145 | 680 | 207 | 1 587 | 1 516 |
| Tax | −0 | −146 | −44 | −330 | −317 |
| Net profit | 145 | 534 | 163 | 1 257 | 1 199 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 632 | 2 390 | 1 910 | 2 970 | 4 573 |
| Equity | 200 | 733 | 596 | 1 554 | 1 353 |
| Long-term debt | 685 | 414 | 245 | 78 | 947 |
| Short-term debt | 567 | 856 | 727 | 1 063 | 931 |
| Total debt | 1 252 | 1 270 | 972 | 1 141 | 1 878 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20212025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20212025
Return on equity
88.6%
This company
18.4%
Market median
+382% vs market
20212025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20212025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20212025
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tillvana AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Ljungstrand | Audit | 0 companies |
| Lars Johan Ryd | Deputy Board Member | 0 companies |
| Erik Bengt Olle Ryd | Board of Directors | 0 companies |