Riskpilot← Back to searchSign inGet full accessTrädakuten Ekalak AB
ABActiveOrg 5567192595Gössby 224Landscape service activities · NACE 8130Est. 200710-19 employees
Revenue 2024
SEK 18,9M
+4% vs 2023
EBITDA margin
2.6%
+224% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
SEK 41K
+105% vs 2023
| Revenue | SEK 18,9M | +4% |
| EBITDA | SEK 497K | +224% |
| Net profit | SEK 41K | +105% |
| Total assets | SEK 4,3M | -8% |
| Equity | SEK 414K | +11% |
| Employees | — | — |
Legal name
Trädakuten Ekalak AB
Org number
5567192595
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
3 januari 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet är att beskära och fälla träd samt därmed förenlig verksamhet.
Address
Gössby 224
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 | 18 359 | 18 604 | 19 968 | 18 143 | 18 877 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 300 | 30 | 829 | −400 | 497 |
| Depreciation & amort. | −365 | −362 | −340 | −381 | −382 |
| EBIT | 935 | −332 | 489 | −781 | 115 |
| Net financials | −78 | −78 | −85 | −103 | −74 |
| Profit before tax | 858 | −410 | 404 | −883 | 41 |
| Tax | −215 | −0 | −87 | −0 | −0 |
| Net profit | 643 | −410 | 317 | −883 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 308 | 5 411 | 5 942 | 4 701 | 4 323 |
| Equity | 1 348 | 938 | 1 256 | 373 | 414 |
| Long-term debt | 1 397 | 1 145 | 784 | 469 | 339 |
| Short-term debt | 3 562 | 3 328 | 3 902 | 3 859 | 3 571 |
| Total debt | 4 959 | 4 473 | 4 686 | 4 328 | 3 910 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
20202024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trädakuten Ekalak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Andersson | Audit | 0 companies |
| Sutip Austad | Deputy Board Member | 0 companies |
| Ekalak Ritsanong | Board of Directors | 0 companies |