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T S Transmissionservice Aktiebolag
AB
Active
Org 5563710705
Torslundavägen 5 B, 749 60
Örsundsbro
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1989
2 employees
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Repair and maintenance of motor vehicles
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T S Transmissionservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 336
3 168
3 203
3 135
3 644
Staff expenses
—
—
—
—
—
EBITDA
212
142
296
140
585
Depreciation & amort.
−55
−59
−55
−55
−77
EBIT
157
83
241
85
508
Net financials
−7
−7
−6
−3
1
Profit before tax
150
156
234
82
509
Tax
−33
−33
−48
−17
−105
Net profit
117
123
186
65
404
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 356
1 294
1 541
1 205
1 708
Equity
883
910
996
1 001
1 280
Long-term debt
0
0
0
0
0
Short-term debt
393
384
545
203
428
Total debt
393
384
545
203
428
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 T S Transmissionservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network