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Tullinge Vent & Plåt AB
AB
Active
Org 5563352433
Vretensborgsvägen 16, 126 30
Hägersten
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1988 · 37 years old
14 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Tullinge Vent & Plåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 15M (-17% vs 2023)
15M
-17%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 678
15 133
17 745
19 402
19 947
Staff expenses
—
—
—
—
—
EBITDA
−2 086
−1 967
−362
1 154
529
Depreciation & amort.
−147
−15
−163
−239
−283
EBIT
−2 233
−1 982
−525
915
246
Net financials
36
55
−133
11
−6
Profit before tax
−2 197
−1 926
−583
930
240
Tax
−0
−0
−1
−198
−66
Net profit
−2 197
−1 926
−584
732
174
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 484
5 303
5 959
7 760
7 226
Equity
1 057
554
2 481
3 064
2 333
Long-term debt
0
2 300
0
0
0
Short-term debt
2 427
2 449
3 478
4 696
4 890
Total debt
2 427
4 749
3 478
4 696
4 890
Financial ratios
5-year trend
EBITDA margin
−13,3 %
This company
15,8 %
Market median
This company
Market median
184% below market
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
−207,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−14,0 %
This company
8,1 %
Market median
This company
Market median
273% below market
2021
2025
Asset turnover
4,50×
This company
1,12×
Market median
This company
Market median
302% above market
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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 Tullinge Vent & Plåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
