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TIMARCO SWEDEN Aktiebolag
AB
Active
Org 5564017464
Daléns Gata 7, 195 61
Arlandastad
Retail sale of clothing
· NACE 4771
Est. 1990
10-19 employees
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Retail sale of clothing
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TIMARCO SWEDEN Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
38M
76M
115M
153M
133M
2020
128M
2021
133M
2022
125M
2023
132M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
0M
2020
6M
2021
10M
2022
12M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
132 718
127 545
133 018
125 011
131 795
Staff expenses
—
—
—
—
—
EBITDA
377
5 574
9 922
12 278
9 272
Depreciation & amort.
−7
−592
−667
−827
−1 099
EBIT
370
4 982
9 255
11 451
8 173
Net financials
−87
−550
−1 214
−1 457
−1 139
Profit before tax
1 853
3 834
5 641
6 634
6 285
Tax
−402
−803
−1 177
−1 398
−1 368
Net profit
1 451
3 031
4 464
5 236
4 917
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 975
46 917
54 597
51 923
60 291
Equity
17 180
17 211
21 675
19 411
18 329
Long-term debt
0
1 938
1 035
2 423
2 464
Short-term debt
29 944
22 620
24 838
20 779
29 538
Total debt
29 944
24 558
25 873
23 202
32 002
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 TIMARCO SWEDEN Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
