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ABActiveOrg 5568647381Ekviks Gårds Väg 60Joinery installation · NACE 4332Est. 20111-4 employees
Revenue 2024
SEK 3,8M
+88% vs 2023
EBITDA margin
8.9%
+98% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
SEK -46K
-253% vs 2023
| Revenue | SEK 3,8M | +88% |
| EBITDA | SEK 340K | +98% |
| Net profit | SEK -46K | -253% |
| Total assets | SEK 7,7M | +3% |
| Equity | SEK 5,3M | -1% |
| Employees | — | — |
Legal name
Totalcomfort i Sthlm AB
Org number
5568647381
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
15 september 2011
Share capital
SEK 50 000
Employees
1-4
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 ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva fastighetsskötsel och fastighetsförvaltning, verksamheten omfattar även byggnadsarbeten.
Address
Ekviks Gårds Väg 60
Email
lars@villasoludden.se
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 | 8 372 | 12 304 | 13 576 | 2 037 | 3 828 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −452 | 195 | 1 256 | 172 | 340 |
| Depreciation & amort. | −4 | −117 | −117 | −117 | −114 |
| EBIT | −456 | 78 | 1 139 | 55 | 226 |
| Net financials | −8 | 4 744 | 33 | −14 | 3 |
| Profit before tax | −138 | 4 821 | 1 173 | 41 | −46 |
| Tax | −0 | −0 | −230 | −11 | −0 |
| Net profit | −138 | 4 821 | 943 | 30 | −46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 084 | 7 706 | 9 251 | 7 463 | 7 719 |
| Equity | 338 | 5 159 | 5 602 | 5 352 | 5 306 |
| Long-term debt | 44 | 589 | 920 | 813 | 445 |
| Short-term debt | 1 702 | 1 958 | 2 728 | 1 297 | 1 693 |
| Total debt | 1 746 | 2 547 | 3 648 | 2 110 | 2 138 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 Totalcomfort i Sthlm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Lennart Arlycke | Board of Directors | 0 companies |
| Lars Roger Lennart Arlycke | Deputy Board Member | 0 companies |