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ABActiveOrg 5591476709Forsbergs VägSawmilling and planing of wood · NACE 1611Est. 20181-4 employees
Revenue 2024
SEK 3,2M
-42% vs 2023
EBITDA margin
-20.0%
-204% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
SEK 18K
-94% vs 2023
| Revenue | SEK 3,2M | -42% |
| EBITDA | SEK -638K | -204% |
| Net profit | SEK 18K | -94% |
| Total assets | SEK 4,3M | -20% |
| Equity | SEK 2,6M | -16% |
| Employees | — | — |
Legal name
Trätech i Krokom AB
Org number
5591476709
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
1 februari 2018
Share capital
SEK 50 000
Employees
1-4
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
Föremålet för bolagets verksamhet är att bedriva bearbetning och tillverkning av träprodukter, uthyrning av maskiner för träindustri, konsultationer inom maskintekniskt område samt därmed förenlig verksamhet.
Address
Forsbergs Väg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 950 | 8 438 | 8 567 | 9 467 | 7 924 | 5 526 | 3 192 |
| Staff expenses | — | — | — | — | — | — | −71 |
| EBITDA | 10 | 839 | 2 108 | 3 241 | 1 715 | 611 | −638 |
| Depreciation & amort. | −0 | −28 | −71 | −100 | −101 | −90 | −56 |
| EBIT | 10 | 811 | 2 037 | 3 141 | 1 614 | 521 | −694 |
| Net financials | — | −1 | — | −2 | — | 2 | 7 |
| Profit before tax | 10 | 560 | 1 490 | 2 353 | 1 225 | 366 | 42 |
| Tax | −2 | −120 | −321 | −491 | −254 | −83 | −24 |
| Net profit | 8 | 440 | 1 169 | 1 862 | 971 | 283 | 18 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 017 | 2 513 | 2 959 | 5 225 | 5 742 | 5 335 | 4 258 |
| Equity | 58 | 498 | 1 417 | 2 779 | 3 250 | 3 033 | 2 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 960 | 1 766 | 746 | 863 | 521 | 174 | 309 |
| Total debt | 960 | 1 766 | 746 | 863 | 521 | 174 | 309 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20182024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20182024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20182024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20182024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20182024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20182024
- 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 2018-02-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rönningsberg Holding AB | Company | 51.0% | 51.0% | 2024 |
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Rönningsberg Holding AB
Trätech i Krokom AB Board members of Trätech i Krokom AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Ann-Christin Andersson | Board of Directors | 0 companies |
| Nils Henrik By | Chairman | 0 companies |
| Hans Enar Andersson | Deputy Board Member | 0 companies |
| Mats Peder By | Deputy Board Member | 0 companies |