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Olle Timblads Målerifirma AB
AB
Active
Org 5566885488
Upplagsvägen 1, 117 43
Stockholm
Painting and glazing
·
NACE 4334
Est. 2005 · 20 years old
134 employees
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Sweden
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Companies
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Painting and glazing
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Olle Timblads Målerifirma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
182M
136M
91M
45M
0M
2020: 144M
144M
2020
2021: 127M (-12% vs 2020)
127M
-12%
2021
2022: 138M (+9% vs 2021)
138M
+9%
2022
2023: 146M (+6% vs 2022)
146M
+6%
2023
2024: 137M (-6% vs 2023)
137M
-6%
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
2020: 21M
21M
2020
2021: 16M (-24% vs 2020)
16M
-24%
2021
2022: 18M (+13% vs 2021)
18M
+13%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 3M (-77% vs 2023)
3M
-77%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
136 709
145 878
137 846
127 426
144 145
Staff expenses
—
—
—
—
—
EBITDA
3 063
13 247
17 721
16 172
21 401
Depreciation & amort.
−32
−15
−57
−30
−30
EBIT
3 031
13 232
17 664
16 142
21 371
Net financials
1 559
1 166
354
5 040
1 581
Profit before tax
1 190
10 798
−108
21 182
25 636
Tax
−2
−2 261
−0
−3 517
−5 291
Net profit
1 188
8 537
−108
17 665
20 345
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
74 920
76 647
79 737
63 404
72 670
Equity
41 824
40 637
32 100
32 207
31 584
Long-term debt
180
180
173
128
82
Short-term debt
27 928
30 666
45 069
25 131
37 683
Total debt
28 108
30 846
45 242
25 259
37 765
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Olle Timblads Målerifirma 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
