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ABActiveOrg 5592461049Slottsgatan 19 2trEngineering activities and related technical consultancy · NACE 7112Est. 20206 employees
Revenue 2024
SEK 12,1M
+2% vs 2023
EBITDA margin
16.2%
+94% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
SEK 826K
+122% vs 2023
| Revenue | SEK 12,1M | +2% |
| EBITDA | SEK 2M | +94% |
| Net profit | SEK 826K | +122% |
| Total assets | SEK 5,3M | -13% |
| Equity | SEK 1,8M | -9% |
| Employees | 6 | — |
Legal name
Tolv Projekt i Västerås AB
Org number
5592461049
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4 mars 2020
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva teknisk konsult inom bygg- & anläggningsteknik samt därmed förenlig verksamhet.
Address
Slottsgatan 19 2tr
Email
fredrik@cidhq.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 583 | 9 297 | 16 761 | 11 818 | 12 065 |
| Staff expenses | — | — | — | −6 192 | −6 115 |
| EBITDA | 26 | 1 701 | 2 132 | 1 012 | 1 959 |
| Depreciation & amort. | −6 | −31 | −48 | −47 | −72 |
| EBIT | 20 | 1 670 | 2 084 | 965 | 1 887 |
| Net financials | — | −2 | −4 | −1 | 3 |
| Profit before tax | 20 | 1 226 | 1 981 | 515 | 1 116 |
| Tax | −4 | −275 | −445 | −143 | −290 |
| Net profit | 16 | 951 | 1 536 | 372 | 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 776 | 2 727 | 6 059 | 6 056 | 5 266 |
| Equity | 66 | 1 016 | 2 552 | 1 924 | 1 751 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 710 | 1 268 | 3 065 | 3 689 | 3 073 |
| Total debt | 710 | 1 268 | 3 065 | 3 689 | 3 073 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-03-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Auditor | Chief Auditor | 2022 |
FA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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CID Fastighetsutveckling AB
Tolv Projekt i Västerås AB Board members of Tolv Projekt i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Chief Auditor | 0 companies |
| Fredrik Anders Mellgren | Chief Executive Officer | 0 companies |
| Sara Emelie Lovisa Condén Mellgren | Deputy Board Member | 0 companies |
| Sofie Margareta Lundberg | Deputy Board Member | 0 companies |
| Emma Frida Ramona Melander Vängbo | Deputy Board Member | 0 companies |
| Leif Gordon Olof Heinestam | Board of Directors | 0 companies |
| Camilla Viola Lind | Deputy Board Member | 0 companies |