Riskpilot← Back to searchSign inGet full accessTR Medelpad AB
ABActiveOrg 5592501877Bodvägen 17Site preparation · NACE 4312Est. 20200 employees
Revenue 2024
SEK 177K
-60% vs 2023
EBITDA margin
65.0%
-9% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
SEK 8K
+300% vs 2023
| Revenue | SEK 177K | -60% |
| EBITDA | SEK 115K | -9% |
| Net profit | SEK 8K | +300% |
| Total assets | SEK 641K | -5% |
| Equity | SEK 450K | +2% |
| Employees | 0 | — |
Legal name
TR Medelpad AB
Org number
5592501877
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
27 mars 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva rekrytering och uthyrning av personal till företag inom mark och anläggning. Bedriva mark och anläggningsjobb samt trädgårdstjänster. Förvärva, förvalta, förädla, äga lös och fast egendom samt värdepapper. Bedriva därmed förenlig verksamhet och bruka yrkesmässiga maskiner som kommer att behövas inom markentreprenad, till exempel grävning, återfyllning, plantering, schaktning, avverkning, asfaltering, röjning, stenläggning, murning, husgrund, lekplatser kabelförläggning, samt renovering och upprustning av tomter hos privatpersoner.
Address
Bodvägen 17
Email
trerikssonab@gmail.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 | 885 | 1 086 | 1 006 | 441 | 177 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 461 | 321 | 244 | 126 | 115 |
| Depreciation & amort. | −42 | −101 | −158 | −158 | −99 |
| EBIT | 419 | 220 | 86 | −32 | 16 |
| Net financials | −5 | −11 | −16 | −15 | −4 |
| Profit before tax | 315 | 160 | 55 | 4 | 11 |
| Tax | −68 | −34 | −12 | −2 | −3 |
| Net profit | 247 | 126 | 43 | 2 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 716 | 958 | 935 | 674 | 641 |
| Equity | 272 | 397 | 440 | 442 | 450 |
| Long-term debt | 186 | 275 | 246 | 104 | 0 |
| Short-term debt | 159 | 136 | 83 | 14 | 76 |
| Total debt | 345 | 411 | 329 | 118 | 76 |
EBITDA margin
65.0%
This company
15.8%
Market median
+311% vs market
20202024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TR Medelpad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rickard Eriksson | Board of Directors | 0 companies |
| Jan Fredrik Eriksson | Deputy Board Member | 0 companies |