Riskpilot← Back to searchSign inGet full accessTKBM Entreprenad AB
ABActiveOrg 5567038442Fräsarvägen 6Site preparation · NACE 4312Est. 200625 employees
Revenue 2024
SEK 51,9M
-39% vs 2023
EBITDA margin
-33.9%
-1399% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK -17,6M
-15745% vs 2023
| Revenue | SEK 51,9M | -39% |
| EBITDA | SEK -17,6M | -1399% |
| Net profit | SEK -17,6M | -15745% |
| Total assets | SEK 11,5M | -53% |
| Equity | SEK 2,8M | -37% |
| Employees | 25 | — |
Legal name
TKBM Entreprenad AB
Org number
5567038442
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
11 maj 2006
Share capital
SEK 100 000
Employees
25 (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 utföra grävningsarbeten och transporter av byggnadsinventarier samt därmed förenlig verksamhet.
Address
Fräsarvägen 6
Phone
+46812075850
Email
anna@tkbmentreprenad.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 46 184 | 62 368 | 42 241 | 58 475 | 56 826 | 83 672 | 84 894 | 51 885 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 890 | 3 409 | 382 | −1 467 | 3 180 | 224 | 5 426 | 1 353 | −17 570 |
| Depreciation & amort. | −438 | −322 | −1 437 | −1 523 | −1 146 | −1 031 | −1 018 | −456 | −362 |
| EBIT | 452 | 3 087 | −1 055 | −2 990 | 2 034 | −807 | 4 408 | 897 | −17 932 |
| Net financials | −89 | −115 | −278 | −295 | −190 | −344 | −154 | −16 | −244 |
| Profit before tax | 458 | 1 877 | −152 | −3 285 | 1 843 | −1 150 | 3 809 | −99 | −17 588 |
| Tax | −104 | −425 | −0 | −0 | −0 | −0 | −276 | −12 | −0 |
| Net profit | 354 | 1 452 | −152 | −3 285 | 1 843 | −1 150 | 3 533 | −111 | −17 588 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 069 | 17 114 | 18 504 | 14 409 | 13 675 | 11 693 | 20 793 | 24 242 | 11 484 |
| Equity | 968 | 2 420 | 2 268 | 1 772 | 3 615 | 965 | 4 498 | 4 387 | 2 762 |
| Long-term debt | 4 444 | 7 729 | 7 013 | 4 858 | 2 383 | 2 492 | 5 847 | 5 702 | 0 |
| Short-term debt | 3 572 | 5 785 | 9 224 | 7 778 | 7 677 | 8 236 | 10 002 | 13 687 | 8 722 |
| Total debt | 8 016 | 13 514 | 16 237 | 12 636 | 10 060 | 10 728 | 15 849 | 19 389 | 8 722 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20162024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20162024
Return on equity
-636.8%
This company
18.4%
Market median
-3561% vs market
20162024
Net profit margin
-33.9%
This company
8.1%
Market median
-519% vs market
20162024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20162024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Audit | Audit | 2022 | — | — |
LB | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Expin AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ratos Depå AB
TKBM Entreprenad AB Board members of TKBM Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Alf Conny Lennart Söderholm | Chief Executive Officer | 0 companies |
| Anna Margareta Olivia Wallmark | Chief Executive Officer | 0 companies |
| Jan Rolf Hultelid | Audit | 0 companies |
| Lars Börje Martinsson | Audit | 0 companies |
| David Hans Olof Skalin | Board of Directors | 0 companies |
| Bertil Göran Johnny Berg | Board of Directors | 0 companies |
| Daniel Carl Edvard Skalin | Chairman | 0 companies |
| Robert Claus Otmar Röder | Board of Directors | 0 companies |
| Pierre Dennis Wallmark | Deputy Board Member | 0 companies |
| Martina Lovisa Kengo | Board of Directors | 0 companies |
| Jesper Conny Alexander Söderholm | Board of Directors | 0 companies |
| Jörn Staffan Kullberg | Deputy Board Member | 0 companies |
| Anders Peter Kümmerling | Chairman | 0 companies |
| Lars Fredrik Häggström | Chairman | 0 companies |