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ABActiveOrg 5567603567Centrumvägen 6Buying and selling of own real estate · NACE 6811Est. 20080 employees
Revenue 2024
SEK 1,3M
+2% vs 2023
EBITDA margin
13.8%
+144% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
SEK 102K
+474% vs 2023
| Revenue | SEK 1,3M | +2% |
| EBITDA | SEK 181K | +144% |
| Net profit | SEK 102K | +474% |
| Total assets | SEK 1,7M | -9% |
| Equity | SEK 755K | +16% |
| Employees | 0 | — |
Legal name
Borgafjäll Trähus AB
Org number
5567603567
Legal form
Aktiebolag
NACE code
6811 · Buying and selling of own real estate
Founded
26 juni 2008
Share capital
SEK 100 000
Employees
0
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
Company purpose
Bolaget ska bedriva försäljning av tomter, tillverkning och försäljning av trähus, tillverkning och försäljning av textilier, djurhållning samt därmed förenlig verksamhet.
Address
Centrumvägen 6
Phone
+46703376189
Email
borgafjalltrahus@gmail.com
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 | — | — | 2 309 | 1 551 | 4 055 | 5 271 | 5 598 | 2 169 | 1 294 | 1 314 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | −0 |
| EBITDA | 186 | 182 | 186 | −271 | 1 312 | 52 | −89 | 25 | 74 | 181 |
| Depreciation & amort. | −54 | −41 | −39 | −64 | −81 | −80 | −100 | −100 | −70 | −40 |
| EBIT | 132 | 141 | 147 | −335 | 1 231 | −28 | −189 | −75 | 4 | 141 |
| Net financials | −62 | −76 | −62 | −43 | −18 | −93 | −53 | −43 | −32 | −39 |
| Profit before tax | 70 | 65 | 86 | −377 | 985 | 107 | −242 | −118 | −27 | 102 |
| Tax | −5 | −15 | −20 | −0 | −131 | −24 | −1 | −0 | — | — |
| Net profit | 65 | 50 | 66 | −377 | 854 | 83 | −243 | −118 | −27 | 102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 336 | 1 624 | 1 143 | 1 428 | 2 939 | 3 479 | 2 803 | 2 227 | 1 894 | 1 727 |
| Equity | 207 | 257 | 323 | 105 | 959 | 1 042 | 799 | 680 | 653 | 755 |
| Long-term debt | 554 | 309 | 419 | 419 | 40 | 610 | 483 | 292 | 183 | 92 |
| Short-term debt | 575 | 1 058 | 401 | 904 | 1 713 | 1 827 | 1 522 | 1 255 | 1 058 | 881 |
| Total debt | 1 129 | 1 367 | 820 | 1 323 | 1 753 | 2 437 | 2 005 | 1 547 | 1 241 | 972 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20152024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20152024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20152024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20152024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
CI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Borgafjäll Fastigheter AB | Company | 100.0% | 100.0% | 0001 |
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Borgafjäll Fastigheter AB
Borgafjäll Trähus AB Board members of Borgafjäll Trähus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Isaksson | Chief Executive Officer | 0 companies |
| Ulf Gustav Jonsson | Audit | 0 companies |
| Ann-Christin Isaksson | Chairman | 0 companies |
| Carl Henrik Andreas Isaksson | Deputy Board Member | 0 companies |
| Elin Susann Margareta Rausenstierna | Deputy Board Member | 0 companies |