Riskpilot← Back to searchSign inGet full accessITLS Sverige AB
ABActiveOrg 5567808430Kullavägen 76Wholesale of other machinery and equipment · NACE 4664Est. 20091-4 employees
Revenue 2024
SEK 12,3M
-5% vs 2023
EBITDA margin
1.0%
-56% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
SEK -334K
-151% vs 2023
| Revenue | SEK 12,3M | -5% |
| EBITDA | SEK 123K | -56% |
| Net profit | SEK -334K | -151% |
| Total assets | SEK 4,8M | -16% |
| Equity | SEK 2,1M | -27% |
| Employees | — | — |
Legal name
ITLS Sverige AB
Org number
5567808430
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15 april 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva service och försäljning av kompressorer och värmepumpar samt uthyrning av maskiner och därtill hörande industriförnödenheter inom trycklufts- och värmepumpsindustri samt handel med husbilar, hursvagnar och och personbilar samt byggverksamhet, måleri, renovering, försäljning av hus, fastigheter, förvaltning av värdepapper samt förenlig verksamhet.
Address
Kullavägen 76
Phone
+469061100
Email
info@tlsnorr.se
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 | — | — | 24 385 | 11 976 | 13 425 | 11 391 | 12 739 | 14 099 | 12 986 | 12 336 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 87 | 387 | 659 | −46 | 350 | 307 | 77 | 37 | 277 | 123 |
| Depreciation & amort. | −181 | −110 | −108 | −95 | −93 | −107 | −143 | −262 | −383 | −408 |
| EBIT | −94 | 277 | 551 | −141 | 257 | 200 | −66 | −225 | −106 | −285 |
| Net financials | −3 | 3 | — | −3 | — | −4 | −5 | −21 | −26 | −49 |
| Profit before tax | −477 | 280 | 451 | −44 | 257 | 196 | −71 | −245 | −133 | −334 |
| Tax | −0 | −0 | −67 | −0 | −52 | −43 | −0 | −0 | −0 | −0 |
| Net profit | −477 | 280 | 384 | −44 | 205 | 153 | −71 | −245 | −133 | −334 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 710 | 5 183 | 6 195 | 8 043 | 8 006 | 5 833 | 5 754 | 5 933 | 5 666 | 4 776 |
| Equity | 4 250 | 4 530 | 4 414 | 4 370 | 4 575 | 4 728 | 3 257 | 3 012 | 2 879 | 2 095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 313 | 878 | 998 |
| Short-term debt | 460 | 653 | 1 682 | 3 673 | 3 430 | 1 105 | 2 178 | 2 608 | 1 908 | 1 683 |
| Total debt | 460 | 653 | 1 682 | 3 673 | 3 430 | 1 105 | 2 497 | 2 921 | 2 786 | 2 681 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20152024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20152024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 ITLS Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Britt-Inger Agneta Larsson | Deputy Board Member | 0 companies |
| Ronnie Larsson | Board of Directors | 0 companies |
| Britt-Inger Agneta Larsson | Deputy Board Member | 0 companies |