Riskpilot← Back to searchSign inGet full accessDTR-Gruppen AB
ABActiveOrg 5590482989Musselvägen 23Construction of residential and non-residential buildings · NACE 4100Est. 20165-9 employees
Revenue 2024
SEK 9,6M
-29% vs 2023
EBITDA margin
3.4%
+16100% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
SEK 198K
+3200% vs 2023
| Revenue | SEK 9,6M | -29% |
| EBITDA | SEK 324K | +16100% |
| Net profit | SEK 198K | +3200% |
| Total assets | SEK 9,6M | +10% |
| Equity | SEK 1,9M | +12% |
| Employees | — | — |
Legal name
DTR-Gruppen AB
Org number
5590482989
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 januari 2016
Share capital
SEK 50 000
Employees
5-9
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 bedriver entreprenadverksamhet inom byggsektorn. Bolagets huvudinriktning är nyproduktion av bostäder. Vi verkar också inom ROT-sektorn (reparation om- och tillbyggnad). Bolaget utför också stambyten av fastigheter. Bolagets verksamhet omfattar byggnation av hus, arbete med elinstallationer, arbete med vvs, plattsättning och renovering av badrum. Bolagets tjänster omfattar, snickeri, elarbeten, vvs-arbeten, målningsarbete, renovering av badrum, schaktarbeten, markarbete och nyproduktion av bostäder och ROT arbete.
Address
Musselvägen 23
Email
roland@nordictile.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 968 | 12 756 | 13 390 | 17 374 | 19 957 | 13 471 | 9 625 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −417 | −144 | 1 489 | 490 | 1 793 | 922 | 2 | 324 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −417 | −144 | 1 489 | 490 | 1 793 | 922 | 2 | 324 |
| Net financials | −1 | — | −18 | −4 | −54 | −83 | 15 | 30 |
| Profit before tax | −418 | −144 | 1 471 | 486 | 1 296 | 231 | 17 | 258 |
| Tax | −0 | −0 | −287 | −108 | −274 | −52 | −11 | −60 |
| Net profit | −418 | −144 | 1 184 | 378 | 1 022 | 179 | 6 | 198 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 868 | 900 | 3 081 | 5 846 | 6 288 | 8 336 | 8 682 | 9 554 |
| Equity | 52 | 51 | 1 234 | 513 | 1 534 | 1 714 | 1 719 | 1 917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 816 | 849 | 1 846 | 5 334 | 4 310 | 6 179 | 6 519 | 7 097 |
| Total debt | 5 816 | 849 | 1 846 | 5 334 | 4 310 | 6 179 | 6 519 | 7 097 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20172024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20172024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20172024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20172024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20172024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-04-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Audit | Audit | 2022 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Tile AB | Company | 75.0% | 75.0% | 0001 |
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Nordic Tile AB
DTR-Gruppen AB Board members of DTR-Gruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Otto Wallbom | Audit | 0 companies |
| Robin Hossein Mir Hashem | Chief Executive Officer | 0 companies |
| Thomas Erik Berg | Audit | 0 companies |
| Tati Tahere Öster | Deputy Board Member | 0 companies |
| Kurt Evert Roland Öster | Chairman | 0 companies |
| Lars Fredrik Lindberg | Board of Directors | 0 companies |