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Timmerhus Siljan AB
AB
Active
Org 5569995862
Industrivägen 8
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 2015
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 6,6M
+495% vs 2024
EBITDA margin
-19.6%
-763% vs 2024
Equity ratio
9.8%
Financial strength
Net profit 2025
SEK -594K
-483% vs 2024
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Key figures
Annual report 2025
Revenue
SEK 6,6M
+495%
EBITDA
SEK -1,3M
-763%
Net profit
SEK -594K
-483%
Total assets
SEK 1,4M
+54%
Equity
SEK 139K
-81%
Employees
6
—
Company information
Legal name
Timmerhus Siljan AB
Org number
5569995862
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
7 januari 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Byggnation Sprutisolering
Contact
Address
Industrivägen 8
Email
info@timmerhussiljan.se
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Companies in Manufacture of other builders' carpentry and joinery
Companies in Rättvik
All Sweden companies
Revenue
SEK millions
0M
2M
4M
6M
8M
0M
2021
0M
2022
1M
2023
1M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
196
128
517
1 106
6 576
Staff expenses
—
—
—
—
—
EBITDA
222
71
−51
195
−1 292
Depreciation & amort.
−0
−0
−0
−0
−2
EBIT
222
71
−51
195
−1 294
Net financials
−8
—
1
1
−1
Profit before tax
215
71
−1
195
−594
Tax
−23
−15
−0
−40
−0
Net profit
192
56
−1
155
−594
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
627
583
703
926
1 423
Equity
523
579
578
733
139
Long-term debt
0
0
0
0
0
Short-term debt
104
4
125
193
1 284
Total debt
104
4
125
193
1 284
Financial ratios
5-year trend
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
2021
2025
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2021
2025
Return on equity
-427.3%
This company
18.4%
Market median
-2422% vs market
2021
2025
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
2021
2025
Asset turnover
4.62×
This company
1.12×
Market median
+312% vs market
2021
2025
Debt / equity
9.24×
This company
0.62×
Market median
-1390% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AM
Anna Maria Nina Sjöö
Deputy Board Member
2022
KH
Karl Henrik Sjöö
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Sjöö-dala Bygg AB
Company
100%
100%
0001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Timmerhus Siljan AB also hold positions in
0
other companies.
Person
Role here
Other companies
Anna Maria Nina Sjöö
Deputy Board Member
0 companies
Karl Henrik Sjöö
Board of Directors
0 companies