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ABActiveOrg 5568560568Flöjelbergsgatan 12Electrical installation · NACE 4321Est. 201142 employees
Revenue 2024
SEK 36,3M
-20% vs 2023
EBITDA margin
3.8%
-67% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK 294K
-66% vs 2023
| Revenue | SEK 36,3M | -20% |
| EBITDA | SEK 1,4M | -67% |
| Net profit | SEK 294K | -66% |
| Total assets | SEK 12,4M | -15% |
| Equity | SEK 3,8M | +8% |
| Employees | 42 | — |
Legal name
Transtema service & underhåll AB
Org number
5568560568
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
15 juni 2011
Share capital
SEK 50 000
Employees
42 (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 Martinsson, Sven Tobias Rigner, Carl Jonas Firman tecknas av en av Martinsson, Sven Tobias Rigner, Carl Jonas i förening med Bäck, Pierre Morgan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva el och teleteknik och därmed förenlig verksamhet.
Address
Flöjelbergsgatan 12
Phone
+4630071999
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 850 | 36 862 | 23 565 | 45 217 | 36 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 116 | 2 380 | 1 578 | 4 109 | 1 369 |
| Depreciation & amort. | −0 | −0 | −4 | −38 | −43 |
| EBIT | 1 116 | 2 380 | 1 574 | 4 071 | 1 326 |
| Net financials | −62 | −20 | −6 | 51 | 236 |
| Profit before tax | 774 | 1 970 | 1 158 | 1 122 | 412 |
| Tax | −181 | −431 | −254 | −262 | −118 |
| Net profit | 593 | 1 539 | 904 | 860 | 294 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 073 | 12 739 | 10 983 | 14 613 | 12 391 |
| Equity | 687 | 1 725 | 2 629 | 3 489 | 3 784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 107 | 10 343 | 7 274 | 10 044 | 7 528 |
| Total debt | 6 107 | 10 343 | 7 274 | 10 044 | 7 528 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20212024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20212024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20212024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20212024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20212024
- 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 2022-06-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2019-12-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Auditor | Chief Auditor | 2025 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JO Chief Auditor | Chief Auditor | 2022 – 2025 |
CR Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Transtema Group AB
Transtema service & underhåll AB Board members of Transtema service & underhåll AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Clas Rydén | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Pierre Morgan Bäck | Chief Executive Officer | 0 companies |
| Morgan Mattias Bäck | Board of Directors | 0 companies |
| Carl Jonas Rigner | Chairman | 0 companies |
| Henning Sveder | Chairman | 0 companies |
| Jens Olof Rune Boberg | Board of Directors | 0 companies |
| Sven Tobias Martinsson | Board of Directors | 0 companies |
| Lars Birger Johansson | Board of Directors | 0 companies |