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TDL Entreprenad AB
AB
Active
Org 5566004916
Hampes Väg 19, 443 45
Sjövik
Construction of utility projects for fluids
·
NACE 4221
Est. 2000 · 25 years old
3 employees
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Sweden
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Companies
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Construction of utility projects for fluids
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TDL Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 043
7 123
10 043
10 853
8 420
Staff expenses
−1 936
−1 756
−1 684
−1 969
—
EBITDA
1 289
1 310
2 543
1 434
967
Depreciation & amort.
−937
−1 013
−759
−1 023
−1 012
EBIT
352
298
1 784
411
−45
Net financials
−487
−595
519
−91
−105
Profit before tax
302
−31
1 937
520
−1
Tax
−70
−2
−195
−116
−6
Net profit
232
−33
1 742
404
−7
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 951
17 174
19 720
11 626
11 972
Equity
3 265
3 033
5 066
3 324
2 920
Long-term debt
9 779
10 474
9 577
2 592
3 331
Short-term debt
1 925
1 248
2 391
2 790
2 602
Total debt
11 704
11 722
11 968
5 382
5 933
Financial ratios
5-year trend
EBITDA margin
18,3 %
This company
15,8 %
Market median
This company
Market median
16% above market
2021
2025
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
4,19×
This company
0,62×
Market median
This company
Market median
576% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on TDL Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
