Riskpilot← Back to searchSign inGet full accessTranvik Hus AB
ABActiveOrg 5569647646Norra Vallbyvägen 2Construction of residential and non-residential buildings · NACE 4100Est. 201410-19 employees
Revenue 2024
SEK 88M
-7% vs 2023
EBITDA margin
-6.1%
-701% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
SEK -429K
-284% vs 2023
| Revenue | SEK 88M | -7% |
| EBITDA | SEK -5,4M | -701% |
| Net profit | SEK -429K | -284% |
| Total assets | SEK 37M | +23% |
| Equity | SEK 806K | -35% |
| Employees | — | — |
Legal name
Tranvik Hus AB
Org number
5569647646
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11 mars 2014
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
Föremål för företagets verksamhet är att äga och förvalta fast som lös egendom och bedriva entreprenadverksamhet inom bygg och fastighet samt försäljning av uppförda hus och byggnadskomponenter. Handel med fast och lös egendom.
Address
Norra Vallbyvägen 2
Email
olle.huusko@tranvik.org
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 090 | 21 541 | 33 869 | 38 187 | 40 851 | 75 526 | 94 704 | 88 044 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 517 |
| EBITDA | −2 | −17 | 128 | 188 | 507 | 220 | 133 | 437 | 893 | −5 371 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −19 | −231 | −406 | −739 |
| EBIT | −2 | −17 | 128 | 188 | 507 | 220 | 114 | 206 | 487 | −6 110 |
| Net financials | — | — | −1 | −3 | −1 | −2 | −2 | −79 | −147 | −819 |
| Profit before tax | −2 | 2 | 128 | 185 | 506 | 218 | 78 | 119 | 289 | −429 |
| Tax | −0 | −0 | −32 | −56 | −102 | −48 | −20 | −25 | −56 | — |
| Net profit | −2 | 2 | 96 | 129 | 404 | 170 | 58 | 94 | 233 | −429 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 50 | 2 141 | 3 012 | 6 958 | 6 944 | 6 120 | 21 192 | 30 013 | 36 952 |
| Equity | 48 | 50 | 146 | 275 | 679 | 849 | 907 | 1 001 | 1 235 | 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 162 | 4 846 | 16 665 |
| Short-term debt | 0 | 0 | 1 995 | 2 736 | 6 279 | 6 095 | 5 212 | 19 028 | 23 933 | 19 482 |
| Total debt | — | — | 1 995 | 2 736 | 6 279 | 6 095 | 5 212 | 20 190 | 28 779 | 36 147 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20152024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20152024
Return on equity
-53.3%
This company
18.4%
Market median
-390% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20152024
Debt / equity
44.87×
This company
0.62×
Market median
-7137% 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 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-03-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Auditor | Chief Auditor | 2020 | — | — |
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tranvik Craneloch Holding AB | Company | 100.0% | 100.0% | 0001 |
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Tranvik Craneloch Holding AB
Tranvik Hus AB Board members of Tranvik Hus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Lars Daniel Hjälm | Audit | 0 companies |
| Olle Reino Olavi Huusko | Board of Directors | 0 companies |
| Heli Hannele Huusko | Deputy Board Member | 0 companies |