Riskpilot← Back to searchSign inGet full accessTimrå Mellberg 1:6 AB
ABActiveOrg 5592359474Jällvik 316Rental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 477K
+42% vs 2023
EBITDA margin
61.4%
+122% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
SEK 67K
+3450% vs 2023
| Revenue | SEK 477K | +42% |
| EBITDA | SEK 293K | +122% |
| Net profit | SEK 67K | +3450% |
| Total assets | SEK 6,8M | -1% |
| Equity | SEK 398K | +20% |
| Employees | 0 | — |
Legal name
Timrå Mellberg 1:6 AB
Org number
5592359474
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 januari 2020
Share capital
SEK 50 000
Employees
0
VAT registered
No
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 suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga, förvalta samt förädla fastigheter och därmed förenlig verksamhet.
Address
Jällvik 316
Email
asa.jallvik@hotmail.com
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 | 235 | 270 | 339 | 335 | 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 135 | 107 | 309 | 132 | 293 |
| Depreciation & amort. | −13 | −14 | −14 | −14 | −14 |
| EBIT | 122 | 93 | 295 | 118 | 279 |
| Net financials | −8 | −6 | −18 | −133 | −164 |
| Profit before tax | 85 | 65 | 208 | −2 | 85 |
| Tax | −18 | −13 | −43 | −0 | −18 |
| Net profit | 67 | 52 | 165 | −2 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 959 | 1 425 | 3 909 | 6 853 | 6 771 |
| Equity | 117 | 169 | 334 | 331 | 398 |
| Long-term debt | 631 | 1 012 | 626 | 3 075 | 3 055 |
| Short-term debt | 183 | 194 | 2 520 | 3 339 | 3 182 |
| Total debt | 814 | 1 206 | 3 146 | 6 414 | 6 237 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20202024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
16.01×
This company
0.62×
Market median
-2482% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Rogsta Holding AB
Timrå Mellberg 1:6 AB Board members of Timrå Mellberg 1:6 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Eriksson | Board of Directors | 0 companies |
| John Albert Eriksson | Chairman | 0 companies |
| Åsa Elsa Kristina Eriksson | Deputy Board Member | 0 companies |