Riskpilot← Back to searchSign inGet full accessTäby Fjärrvärme AB
ABDissolvedOrg 5569890428Steam and air conditioning supply · NACE 3530Est. 20140 employees
Revenue 2022
SEK 62,4M
+13% vs 2021
EBITDA margin
19.4%
+15% vs 2021
Equity ratio
90.1%
Financial strength
Net profit 2022
SEK 0
+100% vs 2021
| Revenue | SEK 62,4M | +13% |
| EBITDA | SEK 12,1M | +15% |
| Net profit | SEK 0 | +100% |
| Total assets | SEK 201,3M | +0% |
| Equity | SEK 181,3M | -4% |
| Employees | 0 | — |
Legal name
Täby Fjärrvärme AB
Org number
5569890428
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
4 november 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Evaldsson, Leif Mikael Rastberg, Karl Oskar i förening med en av Jonsson, Peter Nils Johan Älvesand, Lena Anita Larsdotter Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att, direkt eller indirekt, äga, förvalta och utveckla fjärrvärmeverksamhet i Täby kommun, inkluderande försäljning, distribution och produktion av fjärrvärme samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 43 160 | 51 263 | 44 517 | 55 122 | 62 368 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 431 | 10 564 | 10 546 | 10 478 | 12 094 |
| Depreciation & amort. | −10 386 | −10 506 | −10 516 | −12 696 | −12 085 |
| EBIT | 45 | 58 | 30 | −2 218 | 9 |
| Net financials | −45 | −22 | — | −16 | −9 |
| Profit before tax | 0 | 0 | 0 | −393 | 0 |
| Tax | −0 | −0 | −0 | 81 | −0 |
| Net profit | 0 | 0 | 0 | −312 | 0 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 229 183 | 220 201 | 215 735 | 201 867 | 201 348 |
| Equity | 218 459 | 208 659 | 199 159 | 189 347 | 181 347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 949 | 9 731 | 14 735 | 12 520 | 20 001 |
| Total debt | 8 949 | 9 731 | 14 735 | 12 520 | 20 001 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20182022
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20182022
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20182022
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20182022
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20182022
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Chief Executive Officer | Chief Executive Officer | 2020 |
JN Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
TM Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Täby Fjärrvärme AB (this company)Board members of Täby Fjärrvärme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Elisabet Helena Bredin Pettersson | Chief Executive Officer | 0 companies |
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Karin Gunilla Lindberg Wada | Board of Directors | 0 companies |
| Karl Oskar Rastberg | Chairman | 0 companies |
| Rune Evert Holmberg | Board of Directors | 0 companies |
| Ewa Catja Appelros | Board of Directors | 0 companies |
| Peter Nils Johan Jonsson | Board of Directors | 0 companies |
| Lars Åke Hedström | Board of Directors | 0 companies |
| Lars Sigvard Gahnström | Board of Directors | 0 companies |
| Bo Magnus Wittbom | Chairman | 0 companies |
| Leif Mikael Evaldsson | Board of Directors | 0 companies |
| Keivan Ashhami | Board of Directors | 0 companies |
| Erik Jonas Palm | Board of Directors | 0 companies |
| Lena Anita Larsdotter Älvesand | Board of Directors | 0 companies |