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ABActiveOrg 5591832018Jula Villa Funkis 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20185-9 employees
Revenue 2024
SEK 3,2M
-6% vs 2023
EBITDA margin
22.6%
-42% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
SEK 414K
-46% vs 2023
| Revenue | SEK 3,2M | -6% |
| EBITDA | SEK 733K | -42% |
| Net profit | SEK 414K | -46% |
| Total assets | SEK 4,3M | -8% |
| Equity | SEK 1,8M | -12% |
| Employees | — | — |
Legal name
AB te ress
Org number
5591832018
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4 december 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 var för sig av ledamoten suppleanten
Company purpose
Bedriva byggverksamhet, fastighetsskötsel, drift av vattenkraft, producera och sälja vindkraft, uthyrning av personal, skogsentreprenad med häst, webbhandel med jordbruks- produkter samt förvaltning av fast och lös egendom och därmed förenlig verksamhet.
Address
Jula Villa Funkis 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 168 | 4 109 | 3 461 | 3 142 | 3 452 | 3 243 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 1 265 | 1 163 | 938 | 2 618 | 1 257 | 733 |
| Depreciation & amort. | −161 | −162 | −180 | −216 | −256 | −245 |
| EBIT | 1 104 | 1 001 | 758 | 2 402 | 1 001 | 488 |
| Net financials | −55 | −45 | −23 | −14 | 49 | −43 |
| Profit before tax | 599 | 707 | 735 | 1 167 | 969 | 546 |
| Tax | −133 | −153 | −155 | −239 | −203 | −132 |
| Net profit | 466 | 554 | 580 | 928 | 766 | 414 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 672 | 3 633 | 3 678 | 4 679 | 4 703 | 4 312 |
| Equity | 516 | 1 069 | 1 524 | 2 033 | 2 004 | 1 754 |
| Long-term debt | 1 693 | 869 | 34 | 41 | 28 | 0 |
| Short-term debt | 1 014 | 995 | 1 419 | 683 | 670 | 606 |
| Total debt | 2 707 | 1 864 | 1 453 | 724 | 698 | 606 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20192024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20192024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20192024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20192024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20192024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20192024
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
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 AB te ress also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Cecilia Elisabeth Samuelsson | Deputy Board Member | 0 companies |
| Håkan Martin Samuelsson | Board of Directors | 0 companies |