Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ToP's Estates AB
AB
Active
Org 5565453288
Mekanikervägen 4, 146 33
Tullinge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 28 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ToP's Estates AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 956
3 200
2 852
2 480
1 944
Staff expenses
−1
−4
−6
−6
—
EBITDA
1 713
1 592
824
1 404
950
Depreciation & amort.
−707
−836
−679
−580
−569
EBIT
1 005
756
145
824
381
Net financials
−398
−429
−380
−193
−197
Profit before tax
7
−23
15
81
0
Tax
—
—
−8
−17
−0
Net profit
7
−23
8
64
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 451
12 437
13 322
9 946
9 293
Equity
282
275
297
290
226
Long-term debt
9 945
10 858
11 651
8 201
8 201
Short-term debt
924
1 005
1 074
1 155
567
Total debt
10 870
11 863
12 725
9 356
8 768
Financial ratios
5-year trend
EBITDA margin
57,9 %
This company
15,8 %
Market median
This company
Market median
266% above market
2021
2025
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2021
2025
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2021
2025
Debt / equity
39,66×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on ToP's Estates AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
