Riskpilot← Back to searchSign inGet full accessTD Facility AB
ABActiveOrg 5592180466Kvekatorpsvägen 23Combined facilities support activities · NACE 8110Est. 20191 employees
Revenue 2024
SEK 560K
-58% vs 2023
EBITDA margin
25.5%
+225% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
SEK 143K
+225% vs 2023
| Revenue | SEK 560K | -58% |
| EBITDA | SEK 143K | +225% |
| Net profit | SEK 143K | +225% |
| Total assets | SEK 352K | +20% |
| Equity | SEK 279K | +107% |
| Employees | 1 | — |
Legal name
TD Facility AB
Org number
5592180466
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
11 september 2019
Share capital
SEK 50 000
Employees
1 (FTE)
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 externa firmatecknaren
Company purpose
Föremålet för bolagets verksamhet är installation och service inom fastighetsbranschen, tjänster inom administrativ förvaltning, skötsel av offentliga miljöer, transportverksamhet samt service, reparation och underhåll av teknisk utrustning och därmed förenlig verksamhet.
Address
Kvekatorpsvägen 23
Email
emelie.christiansen@todayconsulting.se
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 | 496 | 1 830 | 1 332 | 1 323 | 560 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −456 | −384 | 51 | 44 | 143 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −456 | −384 | 51 | 44 | 143 |
| Net financials | — | — | — | — | — |
| Profit before tax | −456 | −384 | 51 | 44 | 143 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −456 | −384 | 51 | 44 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 264 | 364 | 308 | 294 | 352 |
| Equity | 69 | 40 | 91 | 135 | 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 324 | 217 | 158 | 73 |
| Total debt | 195 | 324 | 217 | 158 | 73 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Auditor | Chief Auditor | 2022 | — | — |
EK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Today Consulting AB | Company | 66.0% | 66.0% | 0001 |
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Today Consulting AB
TD Facility AB Board members of TD Facility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Tonning | Chief Auditor | 0 companies |
| Emelie Kristina Christiansen | External Signatory | 0 companies |
| Awara Ibrahim | Board of Directors | 0 companies |
| Ulf Johan Edvardsson | Board of Directors | 0 companies |
| Peter Larsson Kuzma | Chairman | 0 companies |