Riskpilot← Back to searchSign inGet full accessInterTLC AB
ABActiveOrg 5567891899Fabriksgatan 2 AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20096 employees
Revenue 2024
SEK 87,8M
-9% vs 2023
EBITDA margin
3.3%
-45% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
SEK 2,5M
-45% vs 2023
| Revenue | SEK 87,8M | -9% |
| EBITDA | SEK 2,9M | -45% |
| Net profit | SEK 2,5M | -45% |
| Total assets | SEK 35,2M | +12% |
| Equity | SEK 21,3M | +13% |
| Employees | 6 | — |
Legal name
InterTLC AB
Org number
5567891899
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17 september 2009
Share capital
SEK 100 000
Employees
6 (FTE)
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 ledamoten suppleanterna
Company purpose
Tillverkning och montering av stål produkter. Handel med byggvaror.
Address
Fabriksgatan 2 A
Phone
+46705259918
Email
faktura@intertlc.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 | — | — | — | 52 847 | 67 857 | 66 244 | 80 071 | 116 427 | 96 118 | 87 778 |
| Staff expenses | — | — | — | — | — | — | — | — | −10 793 | −11 000 |
| EBITDA | 1 229 | 1 060 | 2 535 | 1 900 | 2 317 | 2 421 | 2 848 | 5 249 | 5 274 | 2 897 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −50 | −81 |
| EBIT | 1 229 | 1 060 | 2 535 | 1 900 | 2 317 | 2 421 | 2 848 | 5 248 | 5 224 | 2 815 |
| Net financials | −1 | — | 118 | 121 | 110 | 124 | −117 | −415 | 367 | 388 |
| Profit before tax | 1 228 | 1 061 | 2 653 | 2 020 | 2 428 | 2 545 | 2 731 | 5 040 | — | 3 203 |
| Tax | −271 | −234 | −591 | −456 | −543 | −552 | −578 | −1 399 | −1 063 | −733 |
| Net profit | 957 | 827 | 2 062 | 1 564 | 1 885 | 1 993 | 2 153 | 3 641 | 4 528 | 2 469 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 558 | 8 957 | 17 237 | 20 579 | 21 553 | 19 392 | 23 183 | 32 081 | 31 478 | 35 203 |
| Equity | 1 953 | 1 830 | 3 392 | 4 787 | 6 672 | 8 665 | 10 819 | 14 459 | 18 792 | 21 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 5 605 | 7 127 | 13 845 | 15 792 | 14 881 | 10 726 | 12 364 | 17 622 | 12 686 | 13 942 |
| Total debt | 5 605 | 7 127 | 13 845 | 15 792 | 14 881 | 10 726 | 12 364 | 17 622 | 12 686 | 13 942 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20152024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20152024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20152024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20152024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
NA Chief Auditor | Chief Auditor | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tlc Holding Sp. O.O. | Company | 100.0% | 100.0% | 0001 |
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Tlc Holding Sp. O.O.
InterTLC AB (this company)Board members of InterTLC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Andreas Vallin | Chief Auditor | 0 companies |
| Mats Thomas Lingefelt | Chief Executive Officer | 0 companies |
| Ida Sofie Madeleine Lingefelt | Deputy Board Member | 0 companies |
| Sanna Maria Angelica Lingefelt | Deputy Board Member | 0 companies |