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Tum Bygg AB
AB
Active
Org 5566293584
Kabelgatan 16, 434 37
Kungsbacka
Joinery installation
·
NACE 4332
Est. 2002 · 24 years old
31 employees
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Sweden
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Companies
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Joinery installation
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Tum Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
163M
122M
82M
41M
0M
2021: 61M
61M
2021
2022: 88M (+44% vs 2021)
88M
+44%
2022
2023: 94M (+7% vs 2022)
94M
+7%
2023
2024: 113M (+20% vs 2023)
113M
+20%
2024
2025: 131M (+16% vs 2024)
131M
+16%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 12M (+100% vs 2023)
12M
+100%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
131 159
112 663
94 472
87 592
61 453
Staff expenses
−22 798
−19 644
−20 000
−17 881
—
EBITDA
10 656
11 946
5 519
5 070
3 556
Depreciation & amort.
−123
−114
−91
−68
−41
EBIT
10 533
11 832
5 427
5 002
3 515
Net financials
28
138
22
−36
−27
Profit before tax
10 561
10 185
5 449
3 688
4 682
Tax
−2 250
−2 156
−1 173
−790
−1 035
Net profit
8 311
8 029
4 276
2 898
3 647
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
36 619
33 272
23 319
23 101
16 664
Equity
11 530
10 719
6 190
3 913
5 816
Long-term debt
—
—
—
—
0
Short-term debt
20 159
17 623
13 984
16 043
8 982
Total debt
20 159
17 623
13 984
16 043
8 982
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
31,5 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
72,1 %
This company
18,4 %
Market median
This company
Market median
292% above market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
3,58×
This company
1,12×
Market median
This company
Market median
220% above market
2021
2025
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% 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 Tum Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network