Riskpilot← Back to searchSign inGet full accessTermoflon Surface Treatment AB
ABActiveOrg 5592828841Norra Ågatan 17Coating of metals · NACE 2551Est. 20204 employees
Revenue 2024
SEK 3,3M
+3% vs 2023
EBITDA margin
5.3%
-54% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
SEK 99K
+20% vs 2023
| Revenue | SEK 3,3M | +3% |
| EBITDA | SEK 174K | -54% |
| Net profit | SEK 99K | +20% |
| Total assets | SEK 1,9M | -8% |
| Equity | SEK 593K | +20% |
| Employees | 4 | — |
Legal name
Termoflon Surface Treatment AB
Org number
5592828841
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
13 november 2020
Share capital
SEK 325 000
Employees
4 (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
Bolaget ska bedriva verksamhet med beläggning av metallytor och därmed förenlig verksamhet.
Address
Norra Ågatan 17
Email
johan@termoflon.se
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 | 951 | 3 189 | 3 189 | 3 286 |
| Staff expenses | — | −870 | −1 312 | −1 244 |
| EBITDA | −160 | 721 | 381 | 174 |
| Depreciation & amort. | −92 | −136 | −139 | −144 |
| EBIT | −252 | 585 | 242 | 30 |
| Net financials | −18 | −21 | −48 | −23 |
| Profit before tax | −270 | 386 | 101 | 127 |
| Tax | −0 | −29 | −19 | −29 |
| Net profit | −270 | 357 | 82 | 99 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 652 | 1 889 | 2 027 | 1 866 |
| Equity | 55 | 412 | 494 | 593 |
| Long-term debt | 1 200 | 806 | 783 | 646 |
| Short-term debt | 397 | 492 | 478 | 474 |
| Total debt | 1 597 | 1 298 | 1 260 | 1 120 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20212024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20212024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20212024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20212024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20212024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Termoflon Surface Treatment AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristoffer Adaszak | Chief Executive Officer | 0 companies |
| Glenn Joel Christer Adaszak | Deputy Board Member | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Johan Hans Dahnsjö | Board of Directors | 0 companies |
| Per Erik Olsen | Chairman | 0 companies |