Riskpilot← Back to searchSign inGet full accessTjällmo Vatten & Värme AB
ABActiveOrg 5566880885Länsvägen 58Plumbing, heat and air-conditioning installation · NACE 4322Est. 20055-9 employees
Revenue 2024
SEK 14,3M
-13% vs 2023
EBITDA margin
9.1%
-21% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
SEK 1M
-21% vs 2023
| Revenue | SEK 14,3M | -13% |
| EBITDA | SEK 1,3M | -21% |
| Net profit | SEK 1M | -21% |
| Total assets | SEK 7,5M | +2% |
| Equity | SEK 3,3M | -17% |
| Employees | — | — |
Legal name
Tjällmo Vatten & Värme AB
Org number
5566880885
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18 oktober 2005
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva installation och underhåll av värme- och sanitetsanläggningar samt idka därmed förenlig verksamhet.
Address
Länsvägen 58
Phone
+4614162090
Email
info@tjallmo.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 214 | 12 624 | 16 659 | 16 436 | 14 322 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 158 | 361 | 651 | 1 651 | 1 298 |
| Depreciation & amort. | −9 | −29 | −33 | −33 | −41 |
| EBIT | 1 149 | 332 | 618 | 1 618 | 1 257 |
| Net financials | −6 | −6 | −8 | −1 | 19 |
| Profit before tax | 855 | 514 | 610 | 1 618 | 1 276 |
| Tax | −185 | −112 | −126 | −336 | −266 |
| Net profit | 670 | 402 | 484 | 1 282 | 1 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 686 | 4 957 | 5 801 | 7 380 | 7 511 |
| Equity | 2 389 | 2 391 | 2 675 | 3 958 | 3 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 008 | 2 466 | 3 026 | 3 322 | 4 143 |
| Total debt | 2 008 | 2 466 | 3 026 | 3 322 | 4 143 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TG Chief Executive Officer | Chief Executive Officer | 2022 |
PJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tjällmo Vatten & Värme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Gustav Erik Augustsson | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Anders Nils Gustav Augustsson | Board of Directors | 0 companies |