Riskpilot← Back to searchSign inGet full accessDFTK Hantverksservice AB
ABActiveOrg 5592389489Trulsegårdsvägen 25Joinery installation · NACE 4332Est. 20201 employees
Revenue 2024
SEK 3,4M
-44% vs 2023
EBITDA margin
12.7%
-63% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
SEK 377K
-60% vs 2023
| Revenue | SEK 3,4M | -44% |
| EBITDA | SEK 440K | -63% |
| Net profit | SEK 377K | -60% |
| Total assets | SEK 2,3M | -17% |
| Equity | SEK 1,6M | +5% |
| Employees | 1 | — |
Legal name
DFTK Hantverksservice AB
Org number
5592389489
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
28 januari 2020
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Husrenovering Inredningssnickeri Finsnickeri Markarbeten Inredning hotell
Address
Trulsegårdsvägen 25
Email
tom@dftk.se
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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 | 2 343 | 3 511 | 3 434 | 6 144 | 3 449 |
| Staff expenses | — | — | −697 | −1 100 | −867 |
| EBITDA | 268 | 372 | 442 | 1 183 | 440 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 268 | 372 | 442 | 1 183 | 440 |
| Net financials | — | — | −0 | 8 | 37 |
| Profit before tax | 268 | 372 | 441 | 1 191 | 477 |
| Tax | −59 | −77 | −92 | −245 | −99 |
| Net profit | 209 | 295 | 349 | 945 | 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 487 | 737 | 1 072 | 2 728 | 2 253 |
| Equity | 234 | 529 | 728 | 1 474 | 1 551 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 253 | 208 | 344 | 1 255 | 702 |
| Total debt | 253 | 208 | 344 | 1 255 | 702 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
KI | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DFTK Hantverksservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristofer Ingmar Håkansson | Audit | 0 companies |
| Tom Bill Kling | Board of Directors | 0 companies |
| Camilla Ulla Fransson | Board of Directors | 0 companies |
| Yvonne Helene Kling | Deputy Board Member | 0 companies |