Riskpilot← Back to searchSign inGet full accessTK Miljövård AB
ABActiveOrg 5567427116Svista SvistabergGeneral cleaning of buildings · NACE 8121Est. 20074 employees
Revenue 2024
SEK 2,2M
-17% vs 2023
EBITDA margin
14.3%
-44% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
SEK 35K
-84% vs 2023
| Revenue | SEK 2,2M | -17% |
| EBITDA | SEK 313K | -44% |
| Net profit | SEK 35K | -84% |
| Total assets | SEK 2,2M | -8% |
| Equity | SEK 1,5M | -4% |
| Employees | 4 | — |
Legal name
TK Miljövård AB
Org number
5567427116
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
13 november 2007
Share capital
SEK 100 000
Employees
4 (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 ska utföra lokalvård och fastighetsservice samt därmed förenlig verksamhet.
Address
Svista Svistaberg
Phone
+46705276198
Email
info@tkmiljovard.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 347 | 3 232 | 2 502 | 2 639 | 2 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 644 | 959 | 433 | 560 | 313 |
| Depreciation & amort. | −190 | −253 | −271 | −271 | −243 |
| EBIT | 454 | 706 | 162 | 289 | 70 |
| Net financials | −11 | −7 | −10 | −18 | −26 |
| Profit before tax | 443 | 600 | 250 | 271 | 44 |
| Tax | −95 | −124 | −52 | −55 | −9 |
| Net profit | 348 | 476 | 198 | 216 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 359 | 2 583 | 2 275 | 2 388 | 2 208 |
| Equity | 1 319 | 1 495 | 1 394 | 1 610 | 1 545 |
| Long-term debt | 521 | 547 | 380 | 269 | 223 |
| Short-term debt | 518 | 443 | 502 | 510 | 440 |
| Total debt | 1 039 | 990 | 882 | 779 | 663 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TK Miljövård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tatiana Iaronen | Deputy Board Member | 0 companies |
| Aida Rosa Mercado Rodriguez | Deputy Board Member | 0 companies |
| Jarmo Tapani Skepparberg | Board of Directors | 0 companies |