Riskpilot← Back to searchSign inGet full accessTerranix AB
ABActiveOrg 5568139207Radiovägen 22Combined facilities support activities · NACE 8110Est. 20101 employees
Revenue 2024
SEK 1,2M
+37% vs 2023
EBITDA margin
28.5%
+703% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 259K
+184% vs 2023
| Revenue | SEK 1,2M | +37% |
| EBITDA | SEK 331K | +703% |
| Net profit | SEK 259K | +184% |
| Total assets | SEK 1,4M | +181% |
| Equity | SEK 256K | +9617% |
| Employees | 1 | — |
Legal name
Terranix AB
Org number
5568139207
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
5 juli 2010
Share capital
SEK 50 000
Employees
1 (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 ledamöterna
Company purpose
Aktiebolaget ska bedriva snöröjning, trädgårdsskötsel samt fastighetsskötsel och därmed förenlig verksamhet.
Address
Radiovägen 22
Phone
+46736545189
Email
tpf@tpfbygg.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 | — | — | 920 | 1 087 | 668 | 837 | 941 | 1 463 | 849 | 1 164 |
| Staff expenses | — | — | — | — | — | — | — | — | −478 | −177 |
| EBITDA | 590 | 672 | −39 | 228 | −71 | 65 | 219 | 188 | −55 | 331 |
| Depreciation & amort. | −237 | −249 | −250 | −250 | −242 | −242 | −242 | −176 | −235 | −74 |
| EBIT | 353 | 423 | −289 | −22 | −313 | −177 | −23 | 12 | −289 | 258 |
| Net financials | −29 | −20 | −16 | −12 | −8 | −2 | — | — | −17 | 1 |
| Profit before tax | 242 | 302 | −1 | −1 | −118 | −179 | −23 | 1 | −306 | 259 |
| Tax | −53 | −67 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| Net profit | 189 | 235 | −1 | −1 | −118 | −179 | −23 | 1 | −306 | 259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 072 | 2 884 | 2 239 | 1 966 | 1 445 | 1 068 | 817 | 536 | 490 | 1 378 |
| Equity | 390 | 625 | 624 | 623 | 505 | 326 | 303 | 304 | −3 | 256 |
| Long-term debt | 1 813 | 1 563 | 1 010 | 776 | 641 | 600 | 350 | 0 | — | — |
| Short-term debt | 734 | 460 | 369 | 365 | 299 | 142 | 164 | 232 | 492 | 1 122 |
| Total debt | 2 547 | 2 023 | 1 379 | 1 141 | 940 | 742 | 514 | 232 | 492 | 1 122 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20152024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20152024
Return on equity
101.1%
This company
18.4%
Market median
+449% vs market
20152024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20152024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
4.38×
This company
0.62×
Market median
-606% 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 |
|---|---|---|---|---|
RH Audit | Audit | 2024 | — | — |
EJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tid Plats Färdigt Bygg i Stockholm Holding AB | Company | 100.0% | 100.0% | 0001 |
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Tid Plats Färdigt Bygg i Stockholm Holding AB
Terranix AB Board members of Terranix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Resul Hamurcu | Audit | 0 companies |
| Erik John-David Larsson | Audit | 0 companies |
| Tony Denny Dahlqvist | Board of Directors | 0 companies |
| Viktor Oskar Robin Larsson | Deputy Board Member | 0 companies |
| Lukas Olof Landström | Board of Directors | 0 companies |
| Gianni Sven Gustav Öberg | Chairman | 0 companies |