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T S Montage i Varberg Aktiebolag
AB
Active
Org 5566021241
Signalvägen 9, 432 32
Varberg
Joinery installation
· NACE 4332
Est. 2000
1-4 employees
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Joinery installation
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T S Montage i Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
3M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 721
5 504
3 244
1 711
740
Staff expenses
—
—
−1 823
−1 028
−201
EBITDA
−104
494
−284
−245
82
Depreciation & amort.
−0
−0
—
—
−6
EBIT
−104
494
−284
−245
76
Net financials
60
30
157
131
−33
Profit before tax
21
619
18
9
35
Tax
−13
−141
−15
−6
−9
Net profit
8
478
3
4
26
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 419
2 682
2 300
1 676
1 336
Equity
577
855
458
462
488
Long-term debt
427
387
598
240
92
Short-term debt
913
1 033
982
834
609
Total debt
1 340
1 420
1 580
1 075
701
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on T S Montage i Varberg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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