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TZ-shops South Sweden AB
AB
Active
Org 5567530539
Retail sale of other new goods
· NACE 4778
Est. 2008
166 employees
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TZ-shops South Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
83M
166M
248M
331M
288M
2020
261M
2021
270M
2022
267M
2023
271M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
21M
2020
17M
2021
13M
2022
17M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
287 881
261 098
269 528
267 198
270 844
Staff expenses
—
—
—
—
—
EBITDA
20 938
17 244
13 411
17 021
12 688
Depreciation & amort.
−12 993
−8 720
−5 794
−4 383
−3 936
EBIT
7 945
8 524
7 617
12 638
8 752
Net financials
−1 629
−2 613
−2 270
132
−2 447
Profit before tax
6 316
5 911
5 346
12 769
6 303
Tax
−2 495
918
−2 443
−4 237
−1 457
Net profit
3 821
6 829
2 903
8 532
4 846
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
163 149
190 513
198 714
194 645
186 392
Equity
46 314
53 143
56 046
64 578
69 425
Long-term debt
34 596
35 153
74 964
56 858
41 875
Short-term debt
82 240
102 217
67 704
73 209
75 093
Total debt
116 836
137 370
142 668
130 067
116 968
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 TZ-shops South Sweden 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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