Riskpilot← Back to searchSign inGet full accessTorvalla Bil Däck Fastigheter AB
ABActiveOrg 5590182316HaningeRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 1,4M
+2% vs 2023
EBITDA margin
84.5%
-4% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
SEK 751K
+8% vs 2023
| Revenue | SEK 1,4M | +2% |
| EBITDA | SEK 1,2M | -4% |
| Net profit | SEK 751K | +8% |
| Total assets | SEK 12,1M | -3% |
| Equity | SEK 2,7M | +38% |
| Employees | 0 | — |
Legal name
Torvalla Bil Däck Fastigheter AB
Org number
5590182316
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25 juni 2015
Share capital
SEK 50 000
Employees
0
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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Haninge
Email
lena.kay@torvallabil.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 | 1 101 | 1 095 | 1 336 | 1 370 | 1 404 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 863 | 898 | 1 159 | 1 237 | 1 187 |
| Depreciation & amort. | −238 | −282 | −282 | −284 | −299 |
| EBIT | 625 | 616 | 877 | 953 | 888 |
| Net financials | −252 | −211 | −288 | −500 | −455 |
| Profit before tax | 373 | 305 | 489 | 878 | 948 |
| Tax | −25 | −63 | −101 | −182 | −197 |
| Net profit | 348 | 242 | 388 | 697 | 751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 839 | 12 593 | 12 223 | 12 529 | 12 130 |
| Equity | 625 | 867 | 1 255 | 1 952 | 2 703 |
| Long-term debt | 11 481 | 10 901 | 10 051 | 9 846 | 8 762 |
| Short-term debt | 733 | 725 | 717 | 532 | 665 |
| Total debt | 12 214 | 11 626 | 10 768 | 10 378 | 9 427 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
53.5%
This company
8.1%
Market median
+560% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JTJ Holding AB
Torvalla Bil Däck Fastigheter AB Board members of Torvalla Bil Däck Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Jessica Charlotte Kay | Board of Directors | 0 companies |
| Tommy Alexander Kay | Board of Directors | 0 companies |
| Jan Axel Kay | Chairman | 0 companies |