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Teknisk Fastighetsservice i Norrland Aktiebolag
AB
Active
Org 5564733102
Verkstadsgatan 6, 856 33
Sundsvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1993
217 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Teknisk Fastighetsservice i Norrland Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
98M
197M
295M
393M
233M
2020
288M
2021
295M
2022
291M
2023
342M
2024
EBITDA
SEK millions
0M
9M
18M
28M
37M
18M
2020
24M
2021
32M
2022
18M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
233 491
288 113
294 729
291 417
341 824
Staff expenses
—
—
—
—
—
EBITDA
17 659
24 244
32 347
17 625
18 695
Depreciation & amort.
−7 907
−3 206
−3 849
−4 642
−6 777
EBIT
9 752
21 038
28 498
12 983
11 918
Net financials
−278
−363
−1 354
−5 138
−2 598
Profit before tax
5 112
14 664
16 450
4 598
1 264
Tax
−2 360
−3 586
−4 619
2 234
−1 014
Net profit
2 752
11 078
11 831
6 832
250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
103 546
138 345
171 958
186 340
161 211
Equity
26 129
37 206
47 008
53 840
46 325
Long-term debt
12 180
10 200
33 315
37 085
20 805
Short-term debt
50 982
70 614
62 703
74 299
74 856
Total debt
63 162
80 814
96 018
111 384
95 661
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 Teknisk Fastighetsservice i Norrland 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
