Riskpilot← Back to searchSign inGet full accessTommereds Schakt AB
ABActiveOrg 5590364542Tommeredsvägen 22Site preparation · NACE 4312Est. 20151 employees
Revenue 2024
SEK 2,2M
-3% vs 2023
EBITDA margin
57.0%
+14% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 340K
-26% vs 2023
| Revenue | SEK 2,2M | -3% |
| EBITDA | SEK 1,3M | +14% |
| Net profit | SEK 340K | -26% |
| Total assets | SEK 6,3M | +43% |
| Equity | SEK 2M | +20% |
| Employees | 1 | — |
Legal name
Tommereds Schakt AB
Org number
5590364542
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 november 2015
Share capital
SEK 50 000
Employees
1 (FTE)
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
Föremålet för bolagets verksamhet är markarbeten med entreprenadsmaskiner och därmed förenlig verksamhet.
Address
Tommeredsvägen 22
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 | 1 617 | 1 774 | 2 183 | 2 289 | 2 228 |
| Staff expenses | — | — | — | — | −543 |
| EBITDA | 693 | 1 177 | 871 | 1 112 | 1 270 |
| Depreciation & amort. | −386 | −301 | −433 | −452 | −478 |
| EBIT | 307 | 876 | 438 | 660 | 792 |
| Net financials | −63 | −57 | −68 | −82 | −111 |
| Profit before tax | 150 | 168 | 505 | 579 | 431 |
| Tax | −33 | −35 | −1 | −120 | −91 |
| Net profit | 117 | 133 | 504 | 459 | 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 330 | 4 671 | 4 593 | 4 392 | 6 268 |
| Equity | 781 | 914 | 1 219 | 1 678 | 2 018 |
| Long-term debt | 1 463 | 1 880 | 1 607 | 922 | 2 233 |
| Short-term debt | 312 | 452 | 477 | 503 | 478 |
| Total debt | 1 775 | 2 332 | 2 084 | 1 425 | 2 711 |
EBITDA margin
57.0%
This company
15.8%
Market median
+261% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tommereds Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Kristina Sundberg | Deputy Board Member | 0 companies |
| Jens Kristian Persson | Board of Directors | 0 companies |