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TEBE Vent Service Aktiebolag
AB
Active
Org 5564534245
131 42
Nacka
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1992
10-19 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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TEBE Vent Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
21M
2020
23M
2021
26M
2022
23M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 860
22 510
26 074
23 095
17 147
Staff expenses
—
—
−7 606
−7 488
−6 834
EBITDA
238
1 911
1 974
1 024
−649
Depreciation & amort.
−321
−511
−96
−80
−123
EBIT
−83
1 400
1 879
944
−772
Net financials
−140
−6
−42
−6
−9
Profit before tax
1 306
1 394
1 337
660
−153
Tax
−291
−298
−292
−124
−5
Net profit
1 015
1 096
1 045
536
−158
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 077
13 675
7 481
7 092
5 902
Equity
5 993
5 339
2 384
2 570
2 412
Long-term debt
2 300
1 650
200
338
130
Short-term debt
4 784
6 686
4 397
3 407
3 210
Total debt
7 084
8 336
4 597
3 745
3 340
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 TEBE Vent Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
