Riskpilot← Back to searchSign inGet full accessTDH Mark & Miljö AB
ABActiveOrg 5568366826Evlingevägen 40Site preparation · NACE 4312Est. 201115 employees
Revenue 2025
SEK 23,9M
+8% vs 2024
EBITDA margin
8.5%
+65% vs 2024
Equity ratio
27.5%
Financial strength
Net profit 2025
SEK 36K
-88% vs 2024
| Revenue | SEK 23,9M | +8% |
| EBITDA | SEK 2M | +65% |
| Net profit | SEK 36K | -88% |
| Total assets | SEK 11,6M | -12% |
| Equity | SEK 3,2M | +1% |
| Employees | 15 | — |
Legal name
TDH Mark & Miljö AB
Org number
5568366826
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
3 januari 2011
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten externa firmatecknaren
Company purpose
Bolaget ska bedriva maskinentreprenad samt därmed förenlig verksamhet.
Address
Evlingevägen 40
Phone
+46723364575
Email
gunnel.hellstrom@tdhmark.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 622 | 28 612 | 25 615 | 22 203 | 23 921 |
| Staff expenses | — | — | — | −8 545 | −8 550 |
| EBITDA | 3 694 | 6 430 | 3 173 | 1 231 | 2 029 |
| Depreciation & amort. | −3 043 | −2 606 | −2 832 | −2 549 | −2 049 |
| EBIT | 651 | 3 824 | 341 | −1 318 | −20 |
| Net financials | −246 | −174 | −305 | −299 | −202 |
| Profit before tax | 1 405 | 1 651 | 466 | 383 | 78 |
| Tax | −306 | −352 | −107 | −86 | −41 |
| Net profit | 1 099 | 1 299 | 359 | 297 | 36 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 914 | 18 989 | 14 702 | 13 155 | 11 597 |
| Equity | 2 002 | 2 901 | 2 860 | 3 157 | 3 193 |
| Long-term debt | 4 604 | 5 265 | 2 914 | 2 878 | 2 420 |
| Short-term debt | 6 978 | 7 493 | 6 029 | 6 220 | 5 383 |
| Total debt | 11 582 | 12 758 | 8 943 | 9 099 | 7 804 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20212025
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20212025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20212025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20212025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20212025
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GM External Signatory | External Signatory | 2022 |
| Audit | 2024 | |
| Former (1) | ||
US Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TDH Mark & Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Marianne Hellström | External Signatory | 0 companies |
| Ulf Sixten Viklund | Audit | 0 companies |
| Madeleine Birgitta Ausinsch Beijer | Audit | 0 companies |
| Tommy Hellström | Chairman | 0 companies |
| Daniel Hellström | Board of Directors | 0 companies |
| Lars Anders Hellström | Deputy Board Member | 0 companies |