Riskpilot← Back to searchSign inGet full accessTerrakomp Aktiebolag
ABActiveOrg 5567190581Hasselvägen 5Site preparation · NACE 4312Est. 20061 employees
Revenue 2025
SEK 1,8M
+12% vs 2024
EBITDA margin
33.1%
-7% vs 2024
Equity ratio
55.5%
Financial strength
Net profit 2025
SEK 462K
-19% vs 2024
| Revenue | SEK 1,8M | +12% |
| EBITDA | SEK 594K | -7% |
| Net profit | SEK 462K | -19% |
| Total assets | SEK 1,2M | -9% |
| Equity | SEK 641K | -12% |
| Employees | 1 | — |
Legal name
Terrakomp Aktiebolag
Org number
5567190581
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
29 december 2006
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom stensättning, handel med värdepapper och turistisk verksamhet samt annan därmed förenlig verksamhet.
Address
Hasselvägen 5
Phone
+467052939
Email
johan.forsman@terrakomp.se
Risika for professionals
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 | 1 527 | 1 663 | 2 007 | 1 606 | 1 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 740 | 978 | 1 094 | 639 | 594 |
| Depreciation & amort. | −265 | −54 | −46 | −18 | −2 |
| EBIT | 475 | 924 | 1 048 | 621 | 592 |
| Net financials | — | — | −2 | — | −7 |
| Profit before tax | 475 | 924 | 946 | 721 | 586 |
| Tax | −0 | −111 | −204 | −151 | −124 |
| Net profit | 475 | 813 | 742 | 570 | 462 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 092 | 1 206 | 1 564 | 1 266 | 1 154 |
| Equity | 578 | 990 | 1 060 | 730 | 641 |
| Long-term debt | 215 | 43 | 52 | 174 | 354 |
| Short-term debt | 299 | 173 | 351 | 363 | 158 |
| Total debt | 514 | 216 | 403 | 537 | 512 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20212025
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20212025
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20212025
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20212025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20212025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Terrakomp Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Håkan Rylander | Audit | 0 companies |
| Petra Johanna Forsman | Deputy Board Member | 0 companies |
| Johan Nils Forsman | Board of Directors | 0 companies |
| Petra Johanna Forsman | Deputy Board Member | 0 companies |