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Tillys Rör & Byggteam AB
AB
Active
Org 5564503141
Göteborgsvägen 85, 433 63
Sävedalen
Construction of residential and non-residential buildings
· NACE 4100
Est. 1992
8 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Tillys Rör & Byggteam AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
12M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 333
11 748
12 494
12 124
11 564
Staff expenses
—
—
−4 748
−5 469
−5 788
EBITDA
987
1 200
1 026
713
121
Depreciation & amort.
−0
−6
−10
−190
−237
EBIT
987
1 194
1 016
523
−115
Net financials
—
−1
−2
−6
−0
Profit before tax
986
1 194
1 088
443
274
Tax
−214
−250
−231
−100
−63
Net profit
772
944
857
343
212
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 875
5 684
6 019
6 544
6 187
Equity
1 742
2 686
3 363
3 706
3 917
Long-term debt
0
0
—
—
—
Short-term debt
1 742
2 608
2 340
2 448
2 270
Total debt
1 742
2 608
2 340
2 448
2 270
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 Tillys Rör & Byggteam AB
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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
