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Twinroll Service AB
AB
Active
Org 5566569868
Ortviksvägen 18, 856 33
Sundsvall
Other non-specialised retail sale
·
NACE 4712
Est. 2004 · 22 years old
5 employees
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Sweden
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Companies
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Other non-specialised retail sale
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Twinroll Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
208M
156M
104M
52M
0M
2021: 28M
28M
2021
2022: 40M (+43% vs 2021)
40M
+43%
2022
2023: 76M (+90% vs 2022)
76M
+90%
2023
2024: 167M (+120% vs 2023)
167M
+120%
2024
2025: 143M (-14% vs 2024)
143M
-14%
2025
EBITDA
SEK millions
52M
39M
26M
13M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 13M (+333% vs 2022)
13M
+333%
2023
2024: 42M (+223% vs 2023)
42M
+223%
2024
2025: 32M (-24% vs 2024)
32M
-24%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
142 542
167 292
76 249
39 991
27 942
Staff expenses
—
−4 393
−1 907
—
—
EBITDA
32 328
42 350
12 600
2 559
1 644
Depreciation & amort.
−556
−36
−240
−43
−2
EBIT
31 772
42 313
12 360
2 516
1 642
Net financials
697
237
48
−404
−76
Profit before tax
32 096
42 551
12 382
2 112
1 566
Tax
−6 596
−8 819
−2 632
−556
−344
Net profit
25 500
33 732
9 749
1 556
1 222
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
41 173
48 513
21 317
6 741
5 372
Equity
27 860
34 360
10 628
2 879
2 323
Long-term debt
1 435
—
—
0
125
Short-term debt
11 479
14 127
10 662
3 862
2 924
Total debt
12 914
14 127
10 662
3 862
3 049
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2021
2025
Equity ratio
67,7 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
91,5 %
This company
18,4 %
Market median
This company
Market median
397% above market
2021
2025
Net profit margin
17,9 %
This company
8,1 %
Market median
This company
Market median
121% above market
2021
2025
Asset turnover
3,46×
This company
1,12×
Market median
This company
Market median
209% above market
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Twinroll Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network