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TUMBA GOLVSERVICE AKTIEBOLAG
AB
Active
Org 5563245926
Ekvägen 28, 147 33
Tumba
Floor and wall covering
· NACE 4333
Est. 1988
25 employees
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Sweden
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Floor and wall covering
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TUMBA GOLVSERVICE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
55M
2021
56M
2022
63M
2023
65M
2024
61M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
0M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
54 760
55 755
63 189
64 798
61 238
Staff expenses
—
—
—
—
—
EBITDA
2 362
1 358
131
2 638
3 197
Depreciation & amort.
−22
−6
−9
−16
−19
EBIT
2 340
1 352
122
2 622
3 178
Net financials
−91
−61
−35
−44
713
Profit before tax
1 836
1 280
378
2 095
3 092
Tax
−438
−282
−97
−452
−499
Net profit
1 398
998
281
1 643
2 593
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 012
15 728
16 715
17 904
17 303
Equity
6 532
6 330
5 611
7 253
7 596
Long-term debt
452
0
0
0
0
Short-term debt
8 617
6 977
8 974
8 038
6 294
Total debt
9 069
6 977
8 974
8 038
6 294
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2021
2025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
2021
2025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on TUMBA GOLVSERVICE AKTIEBOLAG
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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