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Tumbergs Grus AB
AB
Active
Org 5567673297
Åleden 11, 447 35
Vårgårda
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2008 · 17 years old
0 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Tumbergs Grus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 887
6 340
5 880
6 662
6 893
Staff expenses
—
—
—
—
—
EBITDA
608
258
1 278
305
238
Depreciation & amort.
−167
−167
−167
−167
−151
EBIT
441
91
1 111
138
87
Net financials
−14
−45
−64
−71
−142
Profit before tax
358
45
855
67
16
Tax
−77
−11
−178
−14
−4
Net profit
281
34
677
53
12
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 640
4 715
4 817
4 631
4 635
Equity
2 065
1 785
1 751
1 074
1 021
Long-term debt
0
0
0
0
0
Short-term debt
2 857
2 282
2 419
3 101
3 158
Total debt
2 857
2 282
2 419
3 101
3 158
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
36,6 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
13,6 %
This company
18,4 %
Market median
This company
Market median
26% below market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tumbergs Grus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
