Riskpilot← Back to searchSign inGet full accessThorildssons Entreprenad AB
ABActiveOrg 5567011977Perisholsvägen 13Freight transport by road · NACE 4941Est. 20066 employees
Revenue 2024
SEK 6,1M
-5% vs 2023
EBITDA margin
43.4%
+31% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
SEK 896K
+45% vs 2023
| Revenue | SEK 6,1M | -5% |
| EBITDA | SEK 2,6M | +31% |
| Net profit | SEK 896K | +45% |
| Total assets | SEK 13,9M | +19% |
| Equity | SEK 5,5M | +19% |
| Employees | 6 | — |
Legal name
Thorildssons Entreprenad AB
Org number
5567011977
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
1 april 2006
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkeriverksamheten med egna fordon, personaluthyrning och därmed förenlig verksamhet.
Address
Perisholsvägen 13
Phone
+46702281442
Email
marie.c.sandh@telia.com
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 | 4 855 | 6 539 | 8 017 | 6 347 | 6 058 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 757 | 1 520 | 2 814 | 2 009 | 2 628 |
| Depreciation & amort. | −668 | −630 | −740 | −800 | −579 |
| EBIT | 89 | 890 | 2 074 | 1 209 | 2 049 |
| Net financials | −34 | −22 | −45 | −122 | −101 |
| Profit before tax | 54 | 537 | 1 417 | 789 | 1 145 |
| Tax | −15 | −110 | −234 | −169 | −249 |
| Net profit | 39 | 427 | 1 183 | 620 | 896 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 470 | 9 190 | 11 622 | 11 742 | 13 947 |
| Equity | 2 402 | 2 829 | 4 012 | 4 632 | 5 528 |
| Long-term debt | 672 | 1 202 | 1 639 | 1 292 | 1 644 |
| Short-term debt | 2 170 | 2 604 | 2 803 | 2 352 | 2 505 |
| Total debt | 2 842 | 3 806 | 4 442 | 3 644 | 4 149 |
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
JP Audit | 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 Thorildssons Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Mats Anders Thorildsson | Deputy Board Member | 0 companies |
| Anders Thorildsson | Board of Directors | 0 companies |