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Teckentrup Scandinavia AB
AB
Active
Org 5566387014
Täljstensvägen 2, 443 61
Stenkullen
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
5-9 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Teckentrup Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 43M
43M
2020
2021: 40M (-7% vs 2020)
40M
-7%
2021
2022: 44M (+10% vs 2021)
44M
+10%
2022
2023: 43M (-2% vs 2022)
43M
-2%
2023
2024: 45M (+5% vs 2023)
45M
+5%
2024
EBITDA
SEK millions
6M
3M
1M
-1M
-4M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 115
43 350
44 494
39 683
43 191
Staff expenses
−10 062
−7 530
−7 271
—
—
EBITDA
−1 921
−473
3 067
3 710
4 049
Depreciation & amort.
−489
−413
−399
−427
−427
EBIT
−2 410
−886
2 668
3 283
3 622
Net financials
0
−22
−51
−69
−77
Profit before tax
−1 240
92
2 617
3 215
2 655
Tax
—
−57
−551
−682
−573
Net profit
−1 240
35
2 066
2 533
2 082
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 843
17 392
19 348
18 435
17 924
Equity
8 909
10 149
10 114
8 594
6 267
Long-term debt
0
375
875
1 375
1 875
Short-term debt
9 701
5 262
5 566
5 707
6 821
Total debt
9 701
5 637
6 441
7 082
8 696
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
−13,9 %
This company
18,4 %
Market median
This company
Market median
176% below market
2020
2024
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above 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 Teckentrup Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network