Riskpilot← Back to searchSign inGet full accessTimmerviks Lantbruk AB
ABActiveOrg 5592472764Södra Timmervik 350Raising of dairy cattle · NACE 0141Est. 20203 employees
Revenue 2024
SEK 6,5M
-5% vs 2023
EBITDA margin
23.4%
+21% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 752K
+3% vs 2023
| Revenue | SEK 6,5M | -5% |
| EBITDA | SEK 1,5M | +21% |
| Net profit | SEK 752K | +3% |
| Total assets | SEK 11,4M | +49% |
| Equity | SEK 2,8M | +37% |
| Employees | 3 | — |
Legal name
Timmerviks Lantbruk AB
Org number
5592472764
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
11 mars 2020
Share capital
SEK 25 000
Employees
3 (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
Company purpose
Jordbruk, växtodling och diverse körslor inom jordbruksbranschen och därmed förenlig verksamhet.
Address
Södra Timmervik 350
Email
mats.johansson@axima.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 | 1 105 | 4 152 | 8 197 | 6 874 | 6 508 |
| Staff expenses | — | — | −966 | −971 | −1 076 |
| EBITDA | 201 | 227 | 2 515 | 1 262 | 1 526 |
| Depreciation & amort. | −1 | −85 | −158 | −289 | −344 |
| EBIT | 200 | 142 | 2 357 | 973 | 1 182 |
| Net financials | — | −14 | −154 | −60 | −84 |
| Profit before tax | 200 | 128 | 1 270 | 913 | 938 |
| Tax | −43 | −26 | −233 | −181 | −186 |
| Net profit | 157 | 102 | 1 037 | 731 | 752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 763 | 4 037 | 6 798 | 7 671 | 11 446 |
| Equity | 182 | 284 | 1 321 | 2 053 | 2 805 |
| Long-term debt | 1 139 | 3 033 | 2 840 | 2 646 | 5 222 |
| Short-term debt | 441 | 720 | 1 704 | 2 039 | 2 326 |
| Total debt | 1 580 | 3 753 | 4 544 | 4 685 | 7 549 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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 2020-03-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Timmerviks Lantbruk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Glennbrant | Deputy Board Member | 0 companies |
| Sandra Sofia Johansson | Board of Directors | 0 companies |
| Mats Karl Anders Johansson | Chairman | 0 companies |
| Gunhild Helena Margareta Johansson | Deputy Board Member | 0 companies |