Riskpilot← Back to searchSign inGet full accessTK Logistik AB
ABActiveOrg 5567078356Mölndalsvägen 95Logistics service activities · NACE 5225Est. 200624 employees
Revenue 2024
SEK 186,3M
+5% vs 2023
EBITDA margin
7.4%
+7% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
SEK -416K
+68% vs 2023
| Revenue | SEK 186,3M | +5% |
| EBITDA | SEK 13,8M | +7% |
| Net profit | SEK -416K | +68% |
| Total assets | SEK 49,6M | +2% |
| Equity | SEK 22,9M | +3% |
| Employees | 24 | — |
Legal name
TK Logistik AB
Org number
5567078356
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
13 juli 2006
Share capital
SEK 303 000
Employees
24 (FTE)
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 suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva övriga stödtjänster till transport.
Address
Mölndalsvägen 95
Phone
+46313011740
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 035 | 162 242 | 131 645 | 139 457 | 170 967 | 177 326 | 186 275 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 832 | 3 734 | 5 917 | 7 145 | 13 725 | 13 718 | 12 640 | 13 829 | 12 939 | 13 803 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −2 796 | −2 790 | −2 787 | −2 787 | −2 216 | −707 |
| EBIT | 5 832 | 3 734 | 5 917 | 7 145 | 10 929 | 10 928 | 9 853 | 11 042 | 10 723 | 13 096 |
| Net financials | 33 | −22 | −23 | — | 3 | −25 | 1 | 316 | 1 204 | 1 277 |
| Profit before tax | 5 865 | −18 | 5 893 | 7 145 | 1 549 | 11 619 | −29 | −1 727 | −1 396 | −488 |
| Tax | −1 307 | −0 | −1 301 | −1 575 | −879 | −2 987 | −417 | −256 | 81 | 72 |
| Net profit | 4 558 | −18 | 4 592 | 5 570 | 670 | 8 632 | −446 | −1 983 | −1 315 | −416 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 394 | 16 149 | 17 555 | 21 166 | 50 691 | 46 744 | 46 252 | 45 433 | 48 547 | 49 570 |
| Equity | 5 266 | 748 | 5 340 | 6 910 | 17 410 | 26 042 | 25 596 | 23 613 | 22 298 | 22 895 |
| Long-term debt | 0 | 0 | 0 | 0 | 644 | 0 | 0 | 0 | 0 | 1 000 |
| Short-term debt | 12 128 | 15 401 | 12 215 | 14 255 | 29 202 | 18 086 | 18 117 | 20 272 | 25 890 | 25 388 |
| Total debt | 12 128 | 15 401 | 12 215 | 14 255 | 29 846 | 18 086 | 18 117 | 20 272 | 25 890 | 26 388 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20152024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20152024
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Auditor | Chief Auditor | 2020 | — | — |
NC Chief Auditor | Chief Auditor | 2024 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen Management AB | Company | 100.0% | 100.0% | 0001 |
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Storskogen Group AB (publ)
TK Logistik AB Board members of TK Logistik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Mats Wilhelm Nordström | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Chief Executive Officer | 0 companies |
| Irena Dahl | Deputy Board Member | 0 companies |
| Tom Oskar Salokanto | Chairman | 0 companies |
| Adamina Chanel Braddon | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Erik David Johan Eriksson | Deputy Board Member | 0 companies |
| Lina Sonja Falk Jimenez | Chairman | 0 companies |