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ABActiveOrg 5566871678Bondevägen 2Construction of residential and non-residential buildings · NACE 4100Est. 20050 employees
Revenue 2024
SEK 3,1M
-31% vs 2023
EBITDA margin
6.1%
+207% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
SEK 61K
+166% vs 2023
| Revenue | SEK 3,1M | -31% |
| EBITDA | SEK 190K | +207% |
| Net profit | SEK 61K | +166% |
| Total assets | SEK 3,2M | +12% |
| Equity | SEK 1,7M | +4% |
| Employees | 0 | — |
Legal name
TA-Trä AB
Org number
5566871678
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6 oktober 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning av konstruktioner och ritningar, tjänster och material till nybyggnads, tillbyggnad och reparationer av fastigheter samt därmed förenlig verksamhet.
Address
Bondevägen 2
Phone
+4665377485
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 396 | 2 264 | 4 929 | 4 520 | 3 121 |
| Staff expenses | — | — | −1 259 | −1 373 | −535 |
| EBITDA | 192 | 256 | 980 | −177 | 190 |
| Depreciation & amort. | −58 | −63 | −66 | −41 | −28 |
| EBIT | 134 | 193 | 915 | −218 | 163 |
| Net financials | −74 | −63 | −73 | −74 | −86 |
| Profit before tax | 61 | 131 | 642 | −92 | 76 |
| Tax | −9 | −33 | −142 | — | −16 |
| Net profit | 52 | 98 | 500 | −92 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 704 | 2 584 | 3 731 | 2 900 | 3 235 |
| Equity | 1 109 | 1 206 | 1 706 | 1 614 | 1 675 |
| Long-term debt | 784 | 737 | 669 | 536 | 1 035 |
| Short-term debt | 811 | 641 | 1 156 | 750 | 526 |
| Total debt | 1 595 | 1 378 | 1 825 | 1 286 | 1 561 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TA-Trä AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Lundberg | Audit | 0 companies |
| Frans Torbjörn Andersson | Board of Directors | 0 companies |
| Annika Kristina Pettersson | Deputy Board Member | 0 companies |