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ABActiveOrg 5568976970AlingsåsCombined facilities support activities · NACE 8110Est. 201210-19 employees
Revenue 2024
SEK 15,5M
+14% vs 2023
EBITDA margin
0.6%
+24% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
SEK -90K
-17% vs 2023
| Revenue | SEK 15,5M | +14% |
| EBITDA | SEK 97K | +24% |
| Net profit | SEK -90K | -17% |
| Total assets | SEK 5,4M | +35% |
| Equity | SEK 798K | -10% |
| Employees | — | — |
Legal name
TB-GRUPPEN Förvaltning AB
Org number
5568976970
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
2 juli 2012
Share capital
SEK 50 000
Employees
10-19
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
Bolaget skall dels bedriva byggnads- och anläggningsverksamhet och därmed förelig verksamhet såsom tillverkning, inköp och försäljning av byggnadsmaterial samt uthyrning av maskiner och inventarier inom byggbranscshen, förvalta fastigheter samt dels äga och förvalta aktier och andelar och därmed förenlig verksamhet.
Address
Alingsås
Email
helene.ahlin@tb.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 | 6 014 | 15 045 | 13 701 | 13 539 | 15 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 571 | 115 | 111 | 78 | 97 |
| Depreciation & amort. | −24 | −20 | −62 | −71 | −93 |
| EBIT | −1 595 | 95 | 49 | 7 | 4 |
| Net financials | −2 | −25 | — | −6 | 8 |
| Profit before tax | 955 | −20 | −38 | −77 | −90 |
| Tax | −0 | −0 | −5 | −0 | −0 |
| Net profit | 955 | −20 | −43 | −77 | −90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 475 | 3 644 | 4 306 | 4 015 | 5 428 |
| Equity | 1 029 | 1 009 | 965 | 889 | 798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 433 | 2 553 | 3 259 | 3 038 | 4 556 |
| Total debt | 2 433 | 2 553 | 3 259 | 3 038 | 4 556 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
5.80×
This company
0.62×
Market median
-835% 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 |
|---|---|---|
| Current (1) | ||
DT | Audit | 2022 |
| Former (3) | ||
HL | Audit | 2021 – 2022 |
LH External Signatory | External Signatory | 2020 – 2025 |
EH External Signatory | External Signatory | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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TB-GRUPPEN Holding AB
TB-GRUPPEN Förvaltning AB Board members of TB-GRUPPEN Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Lennart Henry Persson | Audit | 0 companies |
| Linda Helén Smedberg | External Signatory | 0 companies |
| Eva Helene Ahlin | External Signatory | 0 companies |
| Daniel Torbjörn Johansson | Audit | 0 companies |
| Marcus Clas Fredrik Lerander | Deputy Board Member | 0 companies |
| Anders Mikael Axelsson | Deputy Board Member | 0 companies |
| Sven Gösta Lennart Lerander | Board of Directors | 0 companies |