Riskpilot← Back to searchSign inGet full accessTranstrands Timmertransporter AB
ABActiveOrg 5568329923Vörderås 164Support services to forestry · NACE 0240Est. 20103 employees
Revenue 2024
SEK 8,7M
+17% vs 2023
EBITDA margin
20.0%
+31% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
SEK -167K
+36% vs 2023
| Revenue | SEK 8,7M | +17% |
| EBITDA | SEK 1,7M | +31% |
| Net profit | SEK -167K | +36% |
| Total assets | SEK 6,2M | -22% |
| Equity | SEK 128K | -57% |
| Employees | 3 | — |
Legal name
Transtrands Timmertransporter AB
Org number
5568329923
Legal form
Aktiebolag
NACE code
0240 · Support services to forestry
Founded
16 december 2010
Share capital
SEK 50 000
Employees
3 (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 bedriva virkestransporter och grävning samt därmed förenlig verksamhet.
Address
Vörderås 164
Email
johanhoj@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 881 | 3 504 | 5 245 | 7 399 | 8 682 |
| Staff expenses | — | — | −1 283 | −1 645 | −2 063 |
| EBITDA | 403 | 221 | 1 415 | 1 328 | 1 737 |
| Depreciation & amort. | −309 | −298 | −764 | −1 345 | −1 514 |
| EBIT | 94 | −77 | 651 | −16 | 223 |
| Net financials | −25 | −33 | −116 | −347 | −390 |
| Profit before tax | 70 | −10 | 535 | −264 | −167 |
| Tax | −16 | −0 | −6 | — | — |
| Net profit | 54 | −10 | 529 | −264 | −167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 083 | 4 410 | 4 683 | 7 873 | 6 177 |
| Equity | 240 | 230 | 759 | 295 | 128 |
| Long-term debt | 937 | 2 537 | 2 708 | 5 117 | 3 508 |
| Short-term debt | 706 | 1 542 | 1 116 | 2 460 | 2 540 |
| Total debt | 1 643 | 4 079 | 3 824 | 7 577 | 6 049 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-130.9%
This company
18.4%
Market median
-811% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
47.28×
This company
0.62×
Market median
-7526% 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JH Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Transtrands Timmertransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johann Hardinger | Audit | 0 companies |
| Lars Johan Eriksson | Board of Directors | 0 companies |
| Helene Birgitta Maria Österdahl | Deputy Board Member | 0 companies |