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Tällsgärde Entreprenad AB
AB
Active
Org 5562213172
Tällsgärde 322, 743 72
Björklinge
Site preparation
· NACE 4312
Est. 1982
2 employees
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Tällsgärde Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2020
13M
2021
16M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
6M
2021
4M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 072
13 232
16 168
8 151
9 409
Staff expenses
—
—
−870
−1 056
−1 333
EBITDA
648
5 637
4 025
2 594
3 054
Depreciation & amort.
−2 809
−1 978
−1 748
−2 916
−3 094
EBIT
−2 161
3 659
2 276
−322
−41
Net financials
−81
−114
−112
−292
−278
Profit before tax
424
1 245
3 065
93
82
Tax
−95
−258
−421
−26
−28
Net profit
329
987
2 644
67
54
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 355
11 384
14 530
11 983
11 659
Equity
2 001
2 988
5 632
5 699
5 753
Long-term debt
3 953
3 102
4 981
3 076
3 790
Short-term debt
1 793
2 386
1 910
1 909
1 216
Total debt
5 746
5 488
6 891
4 984
5 006
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 Tällsgärde Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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