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Tillvext i Norrtälje Aktiebolag
AB
Active
Org 5566747944
Norrtälje
Business and other management consultancy activities
· NACE 7020
Est. 2005
0 employees
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Sweden
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Business and other management consultancy activities
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Tillvext i Norrtälje Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 422
2 230
2 202
1 970
2 220
Staff expenses
—
—
—
—
—
EBITDA
1 345
1 096
−321
110
76
Depreciation & amort.
−19
−19
−19
−25
−30
EBIT
1 326
1 077
−340
85
46
Net financials
−399
−197
278
160
−440
Profit before tax
1 615
1 560
−62
734
−394
Tax
−422
−406
−73
−180
−9
Net profit
1 193
1 154
−135
554
−403
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 258
11 713
11 356
11 281
10 912
Equity
8 948
9 727
9 392
9 746
9 343
Long-term debt
7
150
90
124
111
Short-term debt
808
736
774
801
848
Total debt
815
886
864
925
959
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2021
2025
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
2021
2025
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2021
2025
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
2021
2025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2021
2025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Tillvext i Norrtälje Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
