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Total Composites Mould & Manufacturing AB
AB
Active
Org 5566922141
Roparebacken 2, 456 31
Kungshamn
Building of pleasure and sporting boats
· NACE 3012
Est. 2005
8 employees
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Sweden
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Companies
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Building of pleasure and sporting boats
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Total Composites Mould & Manufacturing AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
10M
2020
19M
2021
17M
2022
18M
2023
9M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
1M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 957
19 207
16 906
17 649
8 560
Staff expenses
—
—
—
−6 032
−3 228
EBITDA
831
2 537
844
3 589
3 135
Depreciation & amort.
−377
−380
−392
−165
−147
EBIT
454
2 157
452
3 424
2 989
Net financials
−31
−18
−14
9
28
Profit before tax
424
2 139
438
3 434
3 016
Tax
−87
−443
−94
−709
−624
Net profit
337
1 696
344
2 724
2 393
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 356
9 110
8 461
9 264
8 651
Equity
5 010
6 706
4 950
7 203
8 096
Long-term debt
254
0
61
0
—
Short-term debt
2 092
2 405
3 451
2 061
555
Total debt
2 346
2 405
3 512
2 061
555
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs 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 Total Composites Mould & Manufacturing AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
