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Torbjörn Sundh Entreprenad Aktiebolag
AB
Active
Org 5563880904
Lärlingsgatan 25 D, 904 22
Umeå
Site preparation
· NACE 4312
Est. 1990
112 employees
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Torbjörn Sundh Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
65M
130M
195M
260M
205M
2020
226M
2021
201M
2022
215M
2023
222M
2024
EBITDA
SEK millions
0M
14M
27M
41M
54M
46M
2020
47M
2021
40M
2022
43M
2023
45M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
204 559
225 810
200 693
215 043
221 896
Staff expenses
—
—
—
−77 328
−84 679
EBITDA
45 609
46 638
40 074
42 767
44 588
Depreciation & amort.
−20 808
−22 626
−22 760
−22 822
−23 941
EBIT
24 801
24 012
17 314
19 945
20 647
Net financials
1 421
−1 986
−2 767
−3 946
−3 487
Profit before tax
17 910
10 492
7 900
99
60
Tax
−3 117
−910
−1 671
−79
−75
Net profit
14 793
9 582
6 229
20
−15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 204
221 594
220 833
227 696
232 209
Equity
22 355
16 937
23 166
23 186
23 171
Long-term debt
72 140
75 923
64 054
71 330
73 331
Short-term debt
53 432
49 923
48 155
47 722
50 649
Total debt
125 572
125 846
112 209
119 052
123 980
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
9.02×
This company
0.62×
Market median
-1355% 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 Torbjörn Sundh Entreprenad 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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