Riskpilot← Back to searchSign inGet full accessTällbergs Hemslöjd AB
ABActiveOrg 5590111067Tällbergsvägen 28Restaurant activities · NACE 5611Est. 201510-19 employees
Revenue 2024
SEK 4,1M
+10% vs 2023
EBITDA margin
2.5%
-63% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK -235K
-392% vs 2023
| Revenue | SEK 4,1M | +10% |
| EBITDA | SEK 103K | -63% |
| Net profit | SEK -235K | -392% |
| Total assets | SEK 4,8M | +1% |
| Equity | SEK 495K | -32% |
| Employees | — | — |
Legal name
Tällbergs Hemslöjd AB
Org number
5590111067
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
20 april 2015
Share capital
SEK 200 000
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 ledamöterna
Company purpose
Bolaget ska bedriva café och restaurang, butik och e-handel med inriktning mot hemslöjd, heminredning och presentartiklar och därmed förenlig verksamhet. Bolaget driver även konsultverksamhet inom affärsstrategi, ledarskap och projektledning genom bifirman Compass Collab.
Address
Tällbergsvägen 28
Email
info@tallbergshemslojd.se
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 | 3 250 | 4 173 | 4 106 | 3 711 | 4 095 |
| Staff expenses | — | — | — | −1 021 | −1 280 |
| EBITDA | 581 | 594 | 231 | 280 | 103 |
| Depreciation & amort. | −111 | −115 | −114 | −112 | −117 |
| EBIT | 470 | 479 | 117 | 167 | −14 |
| Net financials | −105 | −106 | −126 | −215 | −221 |
| Profit before tax | 6 | 3 | 52 | −48 | −235 |
| Tax | −2 | −1 | −50 | — | — |
| Net profit | 4 | 2 | 2 | −48 | −235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 984 | 5 365 | 4 670 | 4 812 | 4 837 |
| Equity | 774 | 776 | 778 | 730 | 495 |
| Long-term debt | 3 596 | 3 473 | 3 374 | 3 275 | 3 413 |
| Short-term debt | 614 | 1 116 | 519 | 807 | 928 |
| Total debt | 4 210 | 4 589 | 3 893 | 4 082 | 4 342 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20202024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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) | ||
JR Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tällbergsgruppen AB
Tällbergs Hemslöjd AB Board members of Tällbergs Hemslöjd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Mats Erik Årjes | Board of Directors | 0 companies |
| Johan Staffan Malmqvist | Board of Directors | 0 companies |
| Carl Johannes Visconti Årjes | Board of Directors | 0 companies |
| Lovisa Malmqvist | Deputy Board Member | 0 companies |