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TMT Design AB
AB
Active
Org 5567518435
Småbåtsvägen 4, 573 43
Tranås
Manufacture of furniture
·
NACE 3100
Est. 2008 · 18 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
TMT Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 22M (+29% vs 2021)
22M
+29%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 105
18 607
21 923
17 280
18 043
Staff expenses
—
—
—
—
—
EBITDA
923
730
671
742
1 402
Depreciation & amort.
−407
−434
−431
−443
−467
EBIT
516
296
240
299
935
Net financials
−180
−194
−158
−143
−155
Profit before tax
572
101
81
523
770
Tax
−133
−32
−31
−123
−180
Net profit
439
69
50
400
590
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 776
11 574
12 018
11 830
12 373
Equity
5 532
5 093
5 024
4 974
4 574
Long-term debt
2 245
2 545
2 856
2 850
3 090
Short-term debt
3 638
3 239
3 440
3 309
3 645
Total debt
5 883
5 784
6 296
6 159
6 735
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 TMT Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
