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TMP Entreprenad AB
AB
Active
Org 5563009215
Långsveden 1, 816 94
Ockelbo
Logging
·
NACE 0220
Est. 1987 · 38 years old
3 employees
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Sweden
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Companies
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TMP Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 642
7 309
6 212
7 619
9 755
Staff expenses
−2 004
−1 829
−1 787
−2 220
—
EBITDA
6 009
3 729
2 557
2 524
3 351
Depreciation & amort.
−1 324
−1 170
−1 685
−1 317
−1 452
EBIT
4 685
2 560
872
1 207
1 899
Net financials
234
−355
116
152
−493
Profit before tax
4 919
1 670
988
1 981
1 651
Tax
−1 012
−442
−205
−404
−416
Net profit
3 907
1 228
783
1 577
1 235
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 464
15 954
14 378
14 491
14 119
Equity
14 495
11 188
10 661
10 563
9 636
Long-term debt
—
—
—
—
0
Short-term debt
2 561
1 358
845
1 056
989
Total debt
2 561
1 358
845
1 056
989
Financial ratios
5-year trend
EBITDA margin
62,3 %
This company
15,8 %
Market median
This company
Market median
294% above market
2021
2025
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2021
2025
Net profit margin
40,5 %
This company
8,1 %
Market median
This company
Market median
400% above market
2021
2025
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on TMP 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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