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Miljöplanering i Tumba Aktiebolag
AB
Active
Org 5562390129
Mekanikervägen 14, 146 33
Tullinge
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1984
12 employees
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Sweden
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Other specialised construction activities n.e.c.
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Miljöplanering i Tumba Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
40M
2020
36M
2021
35M
2022
36M
2023
34M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
11M
2020
10M
2021
9M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 599
36 498
34 919
36 135
34 203
Staff expenses
—
—
—
−7 695
−7 982
EBITDA
11 444
9 524
8 811
7 430
6 058
Depreciation & amort.
−4 070
−2 265
−2 509
−2 114
−1 387
EBIT
7 374
7 259
6 302
5 316
4 671
Net financials
−558
−559
−668
−494
−413
Profit before tax
6 816
6 701
3 434
5 049
5 645
Tax
−1 460
−1 384
−588
−1 045
−1 173
Net profit
5 356
5 317
2 846
4 004
4 472
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 488
22 809
18 775
17 405
19 131
Equity
5 826
5 742
3 288
4 592
4 964
Long-term debt
10 368
10 114
7 080
4 336
6 109
Short-term debt
4 624
4 281
3 536
3 833
4 801
Total debt
14 992
14 395
10 616
8 169
10 910
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
90.1%
This company
18.4%
Market median
+390% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 Miljöplanering i Tumba Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
