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Tjörns Måltids AB
AB
Active
Org 5567625164
Höviksnäsvägen 1 B, 471 70
Höviksnäs
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2008 · 18 years old
31 employees
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Sweden
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Companies
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Contract catering service activities and other food service activities
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Tjörns Måltids AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 32M
32M
2020
2021: 31M (-3% vs 2020)
31M
-3%
2021
2022: 32M (+3% vs 2021)
32M
+3%
2022
2023: 34M (+6% vs 2022)
34M
+6%
2023
2024: 35M (+3% vs 2023)
35M
+3%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 202
33 965
31 545
30 644
32 030
Staff expenses
—
—
—
—
—
EBITDA
183
630
492
1 302
1 740
Depreciation & amort.
−70
−68
−56
−67
−83
EBIT
113
562
436
1 235
1 657
Net financials
171
133
22
−1
−1
Profit before tax
294
714
442
1 241
1 678
Tax
−59
−144
−96
−118
−359
Net profit
235
570
346
1 123
1 319
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 236
9 824
8 972
9 279
8 495
Equity
6 121
5 886
5 316
4 971
3 848
Long-term debt
0
0
0
0
0
Short-term debt
4 079
3 892
3 591
4 259
4 590
Total debt
4 079
3 892
3 591
4 259
4 590
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Tjörns Måltids AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
