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Tele & Säkerhetstjänst i Skara Aktiebolag
AB
Active
Org 5564897055
Vallgatan 47, 532 37
Skara
Electrical installation
· NACE 4321
Est. 1994
14 employees
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Electrical installation
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Tele & Säkerhetstjänst i Skara Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
21M
2020
26M
2021
25M
2022
34M
2023
26M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
4M
2022
6M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 839
26 443
25 255
33 531
25 756
Staff expenses
—
—
−7 552
−9 249
−9 478
EBITDA
3 911
4 676
4 452
5 824
3 239
Depreciation & amort.
−89
−94
−86
−114
−184
EBIT
3 822
4 582
4 366
5 710
3 055
Net financials
—
—
−66
−286
162
Profit before tax
3
1 783
1 292
−88
−43
Tax
−10
−380
−292
−3
−16
Net profit
−7
1 403
999
−91
−59
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 504
20 000
20 202
19 356
16 221
Equity
4 688
6 091
7 090
6 999
6 940
Long-term debt
0
0
—
—
—
Short-term debt
15 136
11 429
11 622
11 356
8 620
Total debt
15 136
11 429
11 622
11 356
8 620
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 Tele & Säkerhetstjänst i Skara Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network