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Thomas Concrete Group Aktiebolag
AB
Active
Org 5560622812
Södra Vägen 28, 402 26
Göteborg
Activities of head offices
· NACE 7010
Est. 1955
27 employees
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Thomas Concrete Group Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
78M
156M
234M
312M
145M
2020
151M
2021
197M
2022
234M
2023
271M
2024
EBITDA
SEK millions
0M
74M
148M
222M
296M
49M
2020
257M
2021
83M
2022
92M
2023
114M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
145 000
151 000
197 000
234 000
271 200
Staff expenses
—
—
—
—
—
EBITDA
49 000
257 000
83 000
92 000
114 200
Depreciation & amort.
—
—
—
—
—
EBIT
49 000
257 000
83 000
92 000
114 200
Net financials
57 000
93 000
238 000
38 000
53 500
Profit before tax
101 000
13 000
285 000
104 000
143 700
Tax
−1 000
−13 000
−27 000
−19 000
−28 700
Net profit
100 000
337 000
258 000
85 000
115 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 158 000
2 337 000
2 685 000
2 790 000
2 945 400
Equity
979 000
1 049 000
1 267 000
1 312 000
1 376 800
Long-term debt
498 000
519 000
659 000
649 000
679 800
Short-term debt
597 000
659 000
610 000
646 000
673 500
Total debt
1 095 000
1 178 000
1 269 000
1 295 000
1 353 300
Financial ratios
5-year trend
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Thomas Concrete Group Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
