Riskpilot← Back to searchSign inGet full accessTumbäcks Entreprenad AB
ABActiveOrg 5590907951Tumbäck 1Sawmilling and planing of wood · NACE 1611Est. 20163 employees
Revenue 2024
SEK 4,1M
-22% vs 2023
EBITDA margin
36.9%
-14% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
SEK 263K
+53% vs 2023
| Revenue | SEK 4,1M | -22% |
| EBITDA | SEK 1,5M | -14% |
| Net profit | SEK 263K | +53% |
| Total assets | SEK 7,5M | +2% |
| Equity | SEK 1,5M | +21% |
| Employees | 3 | — |
Legal name
Tumbäcks Entreprenad AB
Org number
5590907951
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
14 december 2016
Share capital
SEK 50 000
Employees
3 (FTE)
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 ska planera, ombygga, reparera, bygga, tillverka, försälja tjänster, bedriva entreprenad inom fastighets-, trädgårdskötsel samt allt förekommande inom gårds-, skogs-, jordbruk. Även idka reparation, köpa och sälja skogs-, trädgårds-, jordbruks-, entreprenadmaskiner. Bolaget skall också äga och förvalta fastigheter samt aktier och obligationer.
Address
Tumbäck 1
Email
tumbacks.entreprenad@hotmail.com
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 | 3 902 | 5 072 | 5 521 | 5 249 | 4 106 |
| Staff expenses | — | — | — | — | −1 278 |
| EBITDA | 829 | 1 588 | 1 843 | 1 759 | 1 516 |
| Depreciation & amort. | −778 | −923 | −949 | −713 | −587 |
| EBIT | 51 | 665 | 894 | 1 046 | 929 |
| Net financials | −46 | −70 | −94 | −193 | −105 |
| Profit before tax | 5 | 195 | 466 | 218 | 335 |
| Tax | −4 | −41 | −33 | −46 | −72 |
| Net profit | 1 | 154 | 433 | 172 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 236 | 5 640 | 6 921 | 7 399 | 7 514 |
| Equity | 677 | 831 | 1 264 | 1 236 | 1 499 |
| Long-term debt | 1 764 | 2 320 | 2 895 | 2 912 | 2 342 |
| Short-term debt | 895 | 1 189 | 1 128 | 981 | 915 |
| Total debt | 2 659 | 3 509 | 4 023 | 3 893 | 3 257 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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) | ||
AE | Audit | 2026 |
| Former (1) | ||
ML | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 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 Tumbäcks Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Erik Palmér | Audit | 0 companies |
| Mats Lennart Henrysson | Audit | 0 companies |
| Karl Gunnar Johansson | Board of Directors | 0 companies |
| Sofi Anna Margareta Wallerstedt | Deputy Board Member | 0 companies |
| Mari Susann Ågren Johansson | Deputy Board Member | 0 companies |
| Sofi Anna Margareta Wallerstedt | Deputy Board Member | 0 companies |
| Mari Susann Ågren Johansson | Deputy Board Member | 0 companies |
| Karl Michael Johansson | Chairman | 0 companies |