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Tyllingstrands Konsult AB
AB
Active
Org 5567139810
Skyfallsvägen 14, 791 77
Falun
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2006 · 19 years old
15 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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Tyllingstrands Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2021: 18M
18M
2021
2022: 15M (-17% vs 2021)
15M
-17%
2022
2023: 28M (+87% vs 2022)
28M
+87%
2023
2024: 42M (+50% vs 2023)
42M
+50%
2024
2025: 24M (-43% vs 2024)
24M
-43%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 540
42 206
28 022
14 819
17 981
Staff expenses
−11 156
−11 481
−9 683
—
—
EBITDA
−291
2 288
1 478
354
−347
Depreciation & amort.
−376
−407
−248
−210
−212
EBIT
−667
1 882
1 230
144
−559
Net financials
164
−40
−6
16
143
Profit before tax
57
1 342
1 239
160
−415
Tax
−129
−400
−366
−139
−23
Net profit
−72
942
873
21
−438
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 169
15 963
13 318
10 489
9 418
Equity
4 108
4 180
5 238
4 365
4 344
Long-term debt
531
2 534
756
91
199
Short-term debt
3 820
5 459
4 013
3 188
2 509
Total debt
4 351
7 993
4 769
3 279
2 708
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% above 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 Tyllingstrands Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
