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Timrå Måleri AB
AB
Active
Org 5566492368
Hellbergsgatan 17 B, 856 31
Sundsvall
Painting and glazing
·
NACE 4334
Est. 2003 · 22 years old
5-9 employees
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Sweden
/
Companies
/
Painting and glazing
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Timrå Måleri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 630
9 616
8 487
7 346
6 430
Staff expenses
—
—
—
—
—
EBITDA
−466
−50
−2
495
−423
Depreciation & amort.
−0
−0
−0
−0
−5
EBIT
−466
−50
−2
495
−428
Net financials
−55
−13
−19
−13
146
Profit before tax
−521
−64
−21
482
−281
Tax
−0
−8
−2
−0
−0
Net profit
−521
−72
−23
482
−281
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 449
1 710
1 862
2 028
1 756
Equity
−179
297
429
592
110
Long-term debt
2
0
16
0
286
Short-term debt
1 627
1 413
1 417
1 435
1 360
Total debt
1 629
1 413
1 433
1 435
1 646
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
−12,4 %
This company
38,2 %
Market median
This company
Market median
132% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2020
2024
Asset turnover
5,27×
This company
1,12×
Market median
This company
Market median
371% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Timrå Måleri AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network