Riskpilot← Back to searchSign inGet full accessTooltec Trestad AB
ABActiveOrg 5569564338Kardanvägen 54Machining of metals · NACE 2553Est. 201379 employees
Revenue 2024
SEK 109,1M
+7% vs 2023
EBITDA margin
-0.9%
-125% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
SEK -1,5M
-1676% vs 2023
| Revenue | SEK 109,1M | +7% |
| EBITDA | SEK -984K | -125% |
| Net profit | SEK -1,5M | -1676% |
| Total assets | SEK 70M | +1% |
| Equity | SEK 7,9M | +6% |
| Employees | 79 | — |
Legal name
Tooltec Trestad AB
Org number
5569564338
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
23 december 2013
Share capital
SEK 1 000 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utveckla, tillverka och marknadsföra hanteringsutrustning, fixturer och verktyg ävensom bedriva konsultverksamhet beträffande konstruktion, produktionsteknik, programmering och utbildning för hantering av sådan utrustning, bedriva legotillverkning samt bedriva därmed förenlig verksamhet.
Address
Kardanvägen 54
Phone
+46520488210
Email
info@tooltec.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 90 997 | 88 042 | 136 189 | 83 885 | 137 388 | 101 606 | 109 107 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 441 | 14 691 | 9 842 | 5 831 | 10 898 | 1 426 | 5 998 | 3 938 | −984 |
| Depreciation & amort. | −374 | −542 | −975 | −1 373 | −2 592 | −3 015 | −4 934 | −3 031 | −3 154 |
| EBIT | 13 067 | 14 149 | 8 867 | 4 458 | 8 306 | −1 589 | 1 064 | 907 | −4 138 |
| Net financials | −41 | −51 | −159 | −494 | −600 | −761 | −594 | −921 | −402 |
| Profit before tax | 9 746 | 10 538 | 4 758 | 3 464 | 7 026 | 650 | 630 | 236 | −1 860 |
| Tax | −2 171 | −2 351 | −1 089 | −790 | −1 565 | −188 | −280 | −139 | 331 |
| Net profit | 7 575 | 8 187 | 3 669 | 2 674 | 5 461 | 462 | 350 | 97 | −1 529 |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 052 | 36 573 | 39 768 | 40 277 | 48 999 | 73 737 | 68 589 | 69 628 | 69 986 |
| Equity | 12 490 | 9 477 | 4 745 | 6 419 | 6 481 | 6 943 | 7 293 | 7 390 | 7 861 |
| Long-term debt | 0 | 0 | 0 | 2 667 | 16 616 | 31 784 | 23 062 | 17 655 | 0 |
| Short-term debt | 18 562 | 18 537 | 24 812 | 20 981 | 15 012 | 27 121 | 33 904 | 41 904 | 62 125 |
| Total debt | 18 562 | 18 537 | 24 812 | 23 648 | 31 628 | 58 905 | 56 966 | 59 559 | 62 125 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
20152024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20152024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20152024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% vs market
20152024
- 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-01-01 – 2020-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tooltec Holding AB | Company | 95.0% | 95.0% | 2025 |
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Sjöson Industri & Teknik Holding ABSjöson I&T Invest ABTooltec Holding AB
Tooltec Trestad AB (this company)Board members of Tooltec Trestad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Reine Gunnar Haraldsson | Chief Executive Officer | 0 companies |
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Jonas Tore Kjellberg | Chief Executive Officer | 0 companies |
| Lars Peter Andeby | Board of Directors | 0 companies |
| Olof Magnus Johansson | Board of Directors | 0 companies |
| Johan Hans-Anders Karlsson | Board of Directors | 0 companies |
| Elsa Kristina Jarring Lilja | Board of Directors | 0 companies |
| Lars Göran Sjöberg | Chairman | 0 companies |
| Ulrika Elisabeth Garbrant | Board of Directors | 0 companies |