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Tottes Svets & Industrimontage AB
AB
Active
Org 5566989132
Sågvägen 34, 883 71
Junsele
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
5-9 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Tottes Svets & Industrimontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
37M
2020
33M
2021
25M
2022
15M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 313
32 839
25 480
15 381
19 694
Staff expenses
—
—
—
—
—
EBITDA
1 733
599
770
681
2 858
Depreciation & amort.
−3 050
−3 103
−2 715
−1 876
−1 283
EBIT
−1 317
−2 504
−1 945
−1 195
1 575
Net financials
−251
−202
−201
−204
−441
Profit before tax
−1 568
−2 706
75
4 481
134
Tax
−0
−0
−0
−0
−0
Net profit
−1 568
−2 706
75
4 481
134
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 836
24 991
23 322
17 618
13 989
Equity
2 818
112
186
4 667
4 801
Long-term debt
6 035
3 883
1 917
7 249
3 292
Short-term debt
21 983
20 996
21 218
5 702
5 896
Total debt
28 018
24 879
23 135
12 951
9 188
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 Tottes Svets & Industrimontage AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
