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Tepac Entreprenad AB
AB
Active
Org 5566467980
Fannys Väg 3, 131 54
Nacka
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 23 years old
23 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Tepac Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
215M
162M
108M
54M
0M
2020: 141M
141M
2020
2021: 173M (+23% vs 2020)
173M
+23%
2021
2022: 138M (-20% vs 2021)
138M
-20%
2022
2023: 122M (-12% vs 2022)
122M
-12%
2023
2024: 73M (-40% vs 2023)
73M
-40%
2024
EBITDA
SEK millions
45M
34M
22M
11M
0M
2020: 36M
36M
2020
2021: 34M (-6% vs 2020)
34M
-6%
2021
2022: 12M (-65% vs 2021)
12M
-65%
2022
2023: 6M (-50% vs 2022)
6M
-50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 294
122 443
138 408
172 981
141 362
Staff expenses
−18 649
—
—
—
—
EBITDA
5 793
6 094
11 577
34 210
35 909
Depreciation & amort.
−9
−14
−110
−145
−118
EBIT
5 784
6 080
11 467
34 065
35 791
Net financials
−2 070
−1 997
−410
3 247
−39
Profit before tax
2 325
7 022
4 978
22 588
35 752
Tax
−875
−1 516
−1 069
−4 013
−7 709
Net profit
1 450
5 506
3 909
18 575
28 043
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 986
124 089
105 285
107 524
66 559
Equity
36 184
38 734
23 901
24 538
28 163
Long-term debt
—
0
0
6 300
0
Short-term debt
49 802
85 355
79 371
74 601
35 396
Total debt
49 802
85 355
79 371
80 901
35 396
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
0,85×
This company
1,12×
Market median
This company
Market median
24% below market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 Tepac Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
