Riskpilot← Back to searchSign inGet full accessTimber On Top Bygg AB
ABActiveOrg 5591687669Båtyxegatan 1Construction of residential and non-residential buildings · NACE 4100Est. 20181-4 employees
Revenue 2024
SEK 8,7M
-23% vs 2023
EBITDA margin
1.8%
+130% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
SEK 141K
+134% vs 2023
| Revenue | SEK 8,7M | -23% |
| EBITDA | SEK 159K | +130% |
| Net profit | SEK 141K | +134% |
| Total assets | SEK 1,5M | +21% |
| Equity | SEK 102K | +367% |
| Employees | — | — |
Legal name
Timber On Top Bygg AB
Org number
5591687669
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 augusti 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
Company purpose
Bolaget ska bedriva byggverksamhet, entreprenadverksamhet inom bygg och mark, uthyrning av byggnadsarbetare samt därmed förenlig verksamhet.
Address
Båtyxegatan 1
Email
k.gilmajster@timberontop.nu
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 | 111 | 3 860 | 14 671 | 11 335 | 8 705 |
| Staff expenses | — | — | — | −3 590 | −4 283 |
| EBITDA | 70 | 181 | 275 | −525 | 159 |
| Depreciation & amort. | −52 | −36 | −25 | −17 | −14 |
| EBIT | 18 | 145 | 250 | −542 | 145 |
| Net financials | −1 | −1 | −7 | −27 | −4 |
| Profit before tax | 17 | 108 | 175 | −412 | 141 |
| Tax | −4 | −23 | −66 | — | — |
| Net profit | 13 | 85 | 109 | −412 | 141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 350 | 1 188 | 3 907 | 1 254 | 1 518 |
| Equity | 179 | 264 | 373 | −38 | 102 |
| Long-term debt | 0 | 0 | 0 | 8 | 0 |
| Short-term debt | 117 | 834 | 3 376 | 1 284 | 1 415 |
| Total debt | 117 | 834 | 3 376 | 1 293 | 1 415 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
137.4%
This company
18.4%
Market median
+647% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
20202024
Debt / equity
13.81×
This company
0.62×
Market median
-2127% 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) | ||
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Timber On Top Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lennart Michael Andersson | Audit | 0 companies |
| Krzysztof Gilmajster | Board of Directors | 0 companies |
| Maria Teresa Gilmajster | Deputy Board Member | 0 companies |