Riskpilot← Back to searchSign inGet full accessTLC Tryckluftcentralen Service AB
ABActiveOrg 5590802269BålstaRepair and maintenance of machinery · NACE 3312Est. 20160 employees
Revenue 2024
SEK 12,3M
-43% vs 2023
EBITDA margin
15.2%
+56% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
SEK 1,3M
+33% vs 2023
| Revenue | SEK 12,3M | -43% |
| EBITDA | SEK 1,9M | +56% |
| Net profit | SEK 1,3M | +33% |
| Total assets | SEK 7,4M | -15% |
| Equity | SEK 3,3M | +65% |
| Employees | 0 | — |
Legal name
TLC Tryckluftcentralen Service AB
Org number
5590802269
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
13 oktober 2016
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
Company purpose
Bolaget skall bedriva service, uthyrning och försäljning av entreprenadmaskiner, företrädesvis kompressorer och borrutrustningar. Bolaget skall därutöver äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet. Vidare ska bolaget bedriva uthyrning, försäljning, service och reparationer av pråmar, skepp, båtar och vattenskotrar.
Address
Bålsta
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 | 4 480 | 2 870 | 3 600 | 21 415 | 12 300 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 285 | −301 | 1 035 | 1 194 | 1 865 |
| Depreciation & amort. | −0 | −17 | −120 | −120 | −120 |
| EBIT | −1 285 | −318 | 915 | 1 074 | 1 745 |
| Net financials | −42 | −62 | −55 | −40 | −77 |
| Profit before tax | −1 327 | −379 | 860 | 1 034 | 1 668 |
| Tax | −0 | −0 | −0 | −45 | −352 |
| Net profit | −1 327 | −379 | 860 | 989 | 1 316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 130 | 5 710 | 9 860 | 8 645 | 7 374 |
| Equity | 542 | 163 | 1 023 | 2 012 | 3 329 |
| Long-term debt | 1 181 | 861 | 873 | 1 185 | 1 109 |
| Short-term debt | 1 406 | 4 686 | 7 964 | 5 448 | 2 937 |
| Total debt | 2 587 | 5 547 | 8 837 | 6 633 | 4 046 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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) | ||
KF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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TLC Tryckluftcentralen Holding AB
TLC Tryckluftcentralen Service AB Board members of TLC Tryckluftcentralen Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Agerson | Audit | 0 companies |
| Conny Roland Håkansson | Board of Directors | 0 companies |
| Lisbeth Birgitta Håkansson | Deputy Board Member | 0 companies |
| Sven Gunnar Karlsson | Deputy Board Member | 0 companies |