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Tjörns Markarbeten AB
AB
Active
Org 5567169254
Henån
Site preparation
· NACE 4312
Est. 2006
7 employees
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Tjörns Markarbeten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
17M
2022
15M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 324
14 500
16 891
14 857
12 058
Staff expenses
—
—
−3 904
−4 104
—
EBITDA
2 907
3 626
2 047
2 150
979
Depreciation & amort.
−1 751
−1 448
−1 782
−1 633
−1 028
EBIT
1 156
2 178
265
518
−49
Net financials
26
−177
−189
−213
−147
Profit before tax
1 182
2 000
75
305
−196
Tax
−255
−444
−2
−115
−0
Net profit
927
1 556
74
190
−196
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 159
15 184
11 688
11 119
8 719
Equity
3 425
4 981
5 055
5 245
5 049
Long-term debt
4 035
4 401
4 253
3 562
2 076
Short-term debt
3 699
5 801
2 380
2 313
1 593
Total debt
7 734
10 202
6 633
5 874
3 669
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 Tjörns Markarbeten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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