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Tullinge Lack Aktiebolag
AB
Active
Org 5565313482
Hamringevägen 1, 146 41
Tullinge
Manufacture of furniture
· NACE 3100
Est. 1996
7 employees
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Sweden
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Companies
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Manufacture of furniture
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Tullinge Lack Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
7M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
4M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 827
7 228
7 099
8 572
8 742
Staff expenses
—
—
−2 758
−3 071
−3 286
EBITDA
178
460
4 339
5 499
5 456
Depreciation & amort.
−22
−11
−11
−6
−6
EBIT
156
449
564
287
206
Net financials
−3
−2
−3
−3
14
Profit before tax
124
328
414
278
157
Tax
−31
−74
−92
−65
−39
Net profit
93
254
322
213
118
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 372
2 118
2 294
2 642
2 954
Equity
197
451
773
986
1 104
Long-term debt
0
0
—
—
—
Short-term debt
1 067
1 440
1 145
1 275
1 406
Total debt
1 067
1 440
1 145
1 275
1 406
Financial ratios
5-year trend
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 Tullinge Lack Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network