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THA Konsult AB
AB
Active
Org 5566060553
Elvéns Väg 2, 777 60
Söderbärke
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2001 · 25 years old
1-4 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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THA Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
900
4 842
2 901
4 642
2 818
Staff expenses
—
−1 461
—
—
—
EBITDA
164
1 675
−644
−1 163
87
Depreciation & amort.
−56
−42
−21
−19
−5
EBIT
108
1 634
−665
−1 182
82
Net financials
−238
−13 404
3 993
4 988
6 492
Profit before tax
−92
−11 733
3 328
3 806
6 574
Tax
−0
—
−0
−0
−19
Net profit
−92
−11 733
3 328
3 806
6 555
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 339
3 371
16 034
12 473
9 892
Equity
1 958
2 300
14 033
10 830
7 024
Long-term debt
0
0
25
53
77
Short-term debt
381
1 033
1 901
1 515
2 716
Total debt
381
1 033
1 926
1 568
2 793
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
83,7 %
This company
38,2 %
Market median
This company
Market median
119% above market
2020
2024
Return on equity
−4,7 %
This company
18,4 %
Market median
This company
Market median
126% below market
2020
2024
Net profit margin
−10,2 %
This company
8,1 %
Market median
This company
Market median
226% below market
2020
2024
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 THA Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network