Riskpilot← Back to searchSign inGet full accessTCL undertakmontage AB
ABActiveOrg 5591976807Örkelljungavägen 29Joinery installation · NACE 4332Est. 20191-4 employees
Revenue 2025
SEK 7M
-9% vs 2024
EBITDA margin
16.5%
+40% vs 2024
Equity ratio
45.2%
Financial strength
Net profit 2025
SEK 640K
+72% vs 2024
| Revenue | SEK 7M | -9% |
| EBITDA | SEK 1,2M | +40% |
| Net profit | SEK 640K | +72% |
| Total assets | SEK 2,8M | -8% |
| Equity | SEK 1,2M | +46% |
| Employees | — | — |
Legal name
TCL undertakmontage AB
Org number
5591976807
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
6 mars 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-01-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Undertak montage
Address
Örkelljungavägen 29
Email
ecyrazvan@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 836 | 4 126 | 6 173 | 7 654 | 7 003 |
| Staff expenses | — | −2 591 | −3 495 | −5 139 | −4 592 |
| EBITDA | 1 539 | 597 | 1 224 | 826 | 1 158 |
| Depreciation & amort. | −0 | — | −7 | −70 | −47 |
| EBIT | 1 539 | 597 | 1 217 | 756 | 1 111 |
| Net financials | — | −11 | −15 | −86 | −43 |
| Profit before tax | 1 539 | 586 | 899 | 489 | 809 |
| Tax | −330 | −120 | −188 | −116 | −169 |
| Net profit | 1 209 | 466 | 711 | 373 | 640 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 380 | 1 816 | 2 352 | 2 988 | 2 751 |
| Equity | 1 474 | 969 | 1 080 | 853 | 1 243 |
| Long-term debt | 0 | — | 296 | 331 | 0 |
| Short-term debt | 906 | 847 | 673 | 1 320 | 765 |
| Total debt | 906 | 847 | 969 | 1 651 | 765 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20212025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20212025
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20212025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TCL undertakmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Linnea Törnblad | Audit | 0 companies |
| Ion Cerbu | Deputy Board Member | 0 companies |
| Razvan Viorel Bogos | Board of Directors | 0 companies |