Riskpilot← Back to searchSign inGet full accessUlricehamns Trädfällning AB
ABActiveOrg 5591472294Arnungared 107Silviculture and other forestry activities · NACE 0210Est. 20185-9 employees
Revenue 2024
SEK 9,1M
+33% vs 2023
EBITDA margin
22.7%
+164% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
SEK 117K
+232% vs 2023
| Revenue | SEK 9,1M | +33% |
| EBITDA | SEK 2,1M | +164% |
| Net profit | SEK 117K | +232% |
| Total assets | SEK 8,1M | +21% |
| Equity | SEK 880K | +15% |
| Employees | — | — |
Legal name
Ulricehamns Trädfällning AB
Org number
5591472294
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
31 januari 2018
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
Company purpose
Trädfällning samt skogsvård.
Address
Arnungared 107
Email
ulricehamnstradfallning@gmail.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 | 3 630 | 5 708 | 6 563 | 6 866 | 9 139 |
| Staff expenses | — | — | −3 355 | −3 699 | −3 977 |
| EBITDA | 595 | 504 | 919 | 785 | 2 073 |
| Depreciation & amort. | −161 | −277 | −380 | −591 | −687 |
| EBIT | 434 | 227 | 539 | 194 | 1 386 |
| Net financials | −35 | −38 | −87 | −294 | −368 |
| Profit before tax | 398 | 189 | 376 | −168 | 117 |
| Tax | −90 | −40 | −81 | 79 | — |
| Net profit | 308 | 149 | 295 | −89 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 577 | 3 540 | 4 320 | 6 705 | 8 140 |
| Equity | 407 | 556 | 851 | 762 | 880 |
| Long-term debt | 1 172 | 1 618 | 2 050 | 4 000 | 4 296 |
| Short-term debt | 999 | 1 366 | 1 344 | 1 943 | 2 064 |
| Total debt | 2 171 | 2 984 | 3 393 | 5 943 | 6 360 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
8.25×
This company
0.62×
Market median
-1231% 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) | ||
PB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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UTAB Invest AB
Ulricehamns Trädfällning AB Board members of Ulricehamns Trädfällning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Jan Lennart Petersson | Deputy Board Member | 0 companies |
| Anton Fredrik Petersson | Board of Directors | 0 companies |