Riskpilot← Back to searchSign inGet full accessTimmergården Vistorp AB
ABActiveOrg 5569474710Timmervägen 29Rental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
SEK 11,3M
+75% vs 2023
EBITDA margin
42.8%
-15% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
SEK 1M
-79% vs 2023
| Revenue | SEK 11,3M | +75% |
| EBITDA | SEK 4,8M | -15% |
| Net profit | SEK 1M | -79% |
| Total assets | SEK 140,8M | -4% |
| Equity | SEK 8,7M | +13% |
| Employees | 0 | — |
Legal name
Timmergården Vistorp AB
Org number
5569474710
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 november 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Nidelius, Ulf Peter Finnilä Firman tecknas i förening av Nidelius, Johan Peter Nidelius, Viktoria Sofie
Company purpose
Bolaget skall bedriva förvaltning av fastigheter samt därmed förenlig verksamhet.
Address
Timmervägen 29
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 | 3 300 | 2 908 | 2 916 | 6 422 | 11 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 022 | 2 635 | 2 412 | 5 686 | 4 818 |
| Depreciation & amort. | −1 120 | −1 141 | −1 199 | −2 681 | — |
| EBIT | 1 902 | 1 494 | 1 213 | 3 005 | 4 818 |
| Net financials | −443 | −411 | −788 | −5 343 | −6 190 |
| Profit before tax | 840 | 316 | 447 | 6 556 | 2 030 |
| Tax | −180 | −56 | −93 | −1 563 | −999 |
| Net profit | 660 | 260 | 354 | 4 993 | 1 031 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 051 | 40 177 | 108 512 | 147 100 | 140 804 |
| Equity | 2 047 | 2 308 | 2 662 | 7 654 | 8 685 |
| Long-term debt | 18 000 | 17 000 | 16 000 | 0 | 14 000 |
| Short-term debt | 11 654 | 16 423 | 85 357 | 135 980 | 115 860 |
| Total debt | 29 654 | 33 423 | 101 357 | 135 980 | 129 860 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
15.21×
This company
0.62×
Market median
-2353% 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) | ||
KM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PS Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Timmergården Vistorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Paul Stefan Paulsson | Audit | 0 companies |
| Johan Peter Nidelius | Deputy Board Member | 0 companies |
| Ulf Peter Finnilä Nidelius | Board of Directors | 0 companies |
| Viktoria Sofie Nidelius | Deputy Board Member | 0 companies |