Riskpilot← Back to searchSign inGet full accessTraktor&Markservice i Norr AB
ABActiveOrg 5568637481Burvägen 11Site preparation · NACE 4312Est. 20110 employees
Revenue 2024
—
EBITDA margin
—
+24% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
SEK 282K
+21% vs 2023
| Revenue | — | — |
| EBITDA | SEK 511K | +24% |
| Net profit | SEK 282K | +21% |
| Total assets | SEK 2,4M | +3% |
| Equity | SEK 1,4M | +15% |
| Employees | 0 | — |
Legal name
Traktor&Markservice i Norr AB
Org number
5568637481
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 september 2011
Share capital
SEK 150 000
Employees
0
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 entreprenadrörelse inom mark- och trädgårdsarbeten samt uthyrning av badtunnor och fordon samt därmed förenlig verksamhet.
Address
Burvägen 11
Email
v-z-800@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | 528 | — | 411 | — |
| Staff expenses | — | — | — | — | — |
| EBITDA | 280 | 436 | 442 | 411 | 511 |
| Depreciation & amort. | −32 | −34 | −15 | −118 | −156 |
| EBIT | 248 | 402 | 427 | 293 | 355 |
| Net financials | — | — | — | — | — |
| Profit before tax | 248 | 403 | 427 | 293 | 355 |
| Tax | −53 | −83 | −88 | −60 | −73 |
| Net profit | 195 | 320 | 339 | 233 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 751 | 939 | 1 267 | 2 334 | 2 398 |
| Equity | 640 | 885 | 1 176 | 1 209 | 1 391 |
| Long-term debt | 0 | 0 | 0 | 855 | 341 |
| Short-term debt | 111 | 54 | 91 | 270 | 666 |
| Total debt | 111 | 54 | 91 | 1 125 | 1 007 |
EBITDA margin
51100000.0%
This company
15.8%
Market median
+323417622% vs market
20202024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
28200000.0%
This company
8.1%
Market median
+348148048% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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
No data on file.
| 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 Traktor&Markservice i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Sven-Erik Sist | Board of Directors | 0 companies |
| Mats Roger Forsgren | Deputy Board Member | 0 companies |