Riskpilot← Back to searchSign inGet full accessThilander Plåt & Allservice AB
ABActiveOrg 5592617467Tuna 211Roofing activities · NACE 4341Est. 20202 employees
Revenue 2024
SEK 1,4M
+15% vs 2023
EBITDA margin
22.4%
+2257% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
SEK 16K
-57% vs 2023
| Revenue | SEK 1,4M | +15% |
| EBITDA | SEK 302K | +2257% |
| Net profit | SEK 16K | -57% |
| Total assets | SEK 1,1M | +11% |
| Equity | SEK 192K | -43% |
| Employees | 2 | — |
Legal name
Thilander Plåt & Allservice AB
Org number
5592617467
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
1 juli 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall vara plåtslageriarbeten samt därmed förenlig verksamhet.
Address
Tuna 211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 674 | 1 248 | 1 179 | 1 350 |
| Staff expenses | — | — | — | — |
| EBITDA | 887 | 382 | −14 | 302 |
| Depreciation & amort. | −0 | −158 | −180 | −232 |
| EBIT | 887 | 224 | −194 | 70 |
| Net financials | — | −17 | −32 | −50 |
| Profit before tax | 666 | 155 | 47 | 20 |
| Tax | −195 | −32 | −10 | −4 |
| Net profit | 471 | 123 | 37 | 16 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 960 | 1 577 | 1 011 | 1 121 |
| Equity | 496 | 459 | 336 | 192 |
| Long-term debt | 0 | 553 | 528 | 820 |
| Short-term debt | 243 | 293 | 148 | 109 |
| Total debt | 243 | 846 | 676 | 929 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20212024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20212024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20212024
Debt / equity
4.84×
This company
0.62×
Market median
-681% vs market
20212024
- 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 2020-07-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Thilander Plåt & Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carin Frida Thilander | Deputy Board Member | 0 companies |
| Robin Gustav Jörgen Thilander | Board of Directors | 0 companies |
| Per Daniel Englund Rydberg | Board of Directors | 0 companies |
| Tom Nikolaus Thorén | Deputy Board Member | 0 companies |