Riskpilot← Back to searchSign inGet full accessTimrå Logistik Centrum AB
ABActiveOrg 5590225008Hantverksvägen 3 AOther real estate activities on a fee or contract basis · NACE 6832Est. 20150 employees
Revenue 2024
SEK 1,6M
+8% vs 2023
EBITDA margin
16.2%
+104% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
SEK 348K
+10% vs 2023
| Revenue | SEK 1,6M | +8% |
| EBITDA | SEK 257K | +104% |
| Net profit | SEK 348K | +10% |
| Total assets | SEK 3,3M | -15% |
| Equity | SEK 2,7M | +15% |
| Employees | 0 | — |
Legal name
Timrå Logistik Centrum AB
Org number
5590225008
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
11 augusti 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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva förvaltning av fast egendom, uthyrning av fordon samt maskiner och inventarier inom byggbranschen, äga och förvalta lös egendom samt därmed förenlig verksamhet.
Address
Hantverksvägen 3 A
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 | 881 | 1 371 | 1 278 | 1 471 | 1 586 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 265 | 733 | 347 | 126 | 257 |
| Depreciation & amort. | −155 | −155 | −155 | −155 | −108 |
| EBIT | 110 | 578 | 192 | −29 | 149 |
| Net financials | — | — | — | 33 | 24 |
| Profit before tax | 93 | 477 | 251 | 409 | 448 |
| Tax | −21 | −99 | −53 | −94 | −100 |
| Net profit | 72 | 378 | 198 | 315 | 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 799 | 4 231 | 4 491 | 3 925 | 3 322 |
| Equity | 2 500 | 2 878 | 3 076 | 2 391 | 2 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 | 237 | 357 | 880 | 205 |
| Total debt | 284 | 237 | 357 | 880 | 205 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
MT Audit | Audit | 2026 |
| Former (2) | ||
AC Chief Auditor | Chief Auditor | 2022 – 2022 |
MB Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Mittnorden Holding AB
Timrå Logistik Centrum AB Board members of Timrå Logistik Centrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Therese Lundin | Audit | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Maria Birgitta Lugnö | Chief Auditor | 0 companies |
| Lillemor Margareta E Forsberg | Deputy Board Member | 0 companies |
| Hans-Ulrik Forsberg | Board of Directors | 0 companies |