Riskpilot← Back to searchSign inGet full accessTyllingstrands Konsult AB
ABActiveOrg 5567139810Skyfallsvägen 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 200615 employees
Revenue 2025
SEK 23,5M
-44% vs 2024
EBITDA margin
-1.2%
-113% vs 2024
Equity ratio
33.8%
Financial strength
Net profit 2025
SEK -72K
-108% vs 2024
| Revenue | SEK 23,5M | -44% |
| EBITDA | SEK -291K | -113% |
| Net profit | SEK -72K | -108% |
| Total assets | SEK 12,2M | -24% |
| Equity | SEK 4,1M | -2% |
| Employees | 15 | — |
Legal name
Tyllingstrands Konsult AB
Org number
5567139810
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 oktober 2006
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet inom redovisning och administration samt utföra installationer av värmeanläggningar och svetsarbeten samt därmed förenlig verksamhet.
Address
Skyfallsvägen 14
Email
pernilla@tyllingstrands.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17 981 | 14 819 | 28 022 | 42 206 | 23 540 |
| Staff expenses | — | — | −9 683 | −11 481 | −11 156 |
| EBITDA | −347 | 354 | 1 478 | 2 288 | −291 |
| Depreciation & amort. | −212 | −210 | −248 | −407 | −376 |
| EBIT | −559 | 144 | 1 230 | 1 882 | −667 |
| Net financials | 143 | 16 | −6 | −40 | 164 |
| Profit before tax | −415 | 160 | 1 239 | 1 342 | 57 |
| Tax | −23 | −139 | −366 | −400 | −129 |
| Net profit | −438 | 21 | 873 | 942 | −72 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 418 | 10 489 | 13 318 | 15 963 | 12 169 |
| Equity | 4 344 | 4 365 | 5 238 | 4 180 | 4 108 |
| Long-term debt | 199 | 91 | 756 | 2 534 | 531 |
| Short-term debt | 2 509 | 3 188 | 4 013 | 5 459 | 3 820 |
| Total debt | 2 708 | 3 279 | 4 769 | 7 993 | 4 351 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20212025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20212025
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20212025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20212025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20212025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Tyllingstrands Holding AB
Tyllingstrands Konsult AB Board members of Tyllingstrands Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Karl Erik Hagman | Audit | 0 companies |
| Hans Sören Danielsson | Board of Directors | 0 companies |
| Pernilla Margareta Jennervall | Deputy Board Member | 0 companies |