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TUC Sweden AB
AB
Active
Org 5568019151
Hamnparken 2, 573 35
Tranås
Tertiary education
·
NACE 8540
Est. 2010 · 16 years old
100-199 employees
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Sweden
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Tertiary education
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TUC Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
225M
169M
113M
56M
0M
2020: 120M
120M
2020
2021: 151M (+26% vs 2020)
151M
+26%
2021
2022: 166M (+10% vs 2021)
166M
+10%
2022
2023: 165M (-1% vs 2022)
165M
-1%
2023
2024: 181M (+10% vs 2023)
181M
+10%
2024
EBITDA
SEK millions
34M
25M
17M
8M
0M
2020: 22M
22M
2020
2021: 27M (+23% vs 2020)
27M
+23%
2021
2022: 16M (-41% vs 2021)
16M
-41%
2022
2023: 10M (-37% vs 2022)
10M
-37%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
181 057
165 499
166 402
151 063
119 791
Staff expenses
—
—
—
—
—
EBITDA
11 960
10 119
16 385
27 189
21 995
Depreciation & amort.
−1 342
−1 428
−1 525
−1 076
−825
EBIT
10 618
8 691
14 860
26 113
21 170
Net financials
63
−40
−9
32
−12
Profit before tax
1 732
2 861
4 755
12 736
21 150
Tax
−436
−538
−1 037
−2 764
−4 587
Net profit
1 296
2 323
3 718
9 972
16 563
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 176
39 420
47 037
40 570
32 400
Equity
21 433
20 137
17 814
14 096
19 123
Long-term debt
0
0
0
0
0
Short-term debt
23 068
18 558
28 287
25 634
12 845
Total debt
23 068
18 558
28 287
25 634
12 845
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
This company
Market median
24% above market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
This company
Market median
67% 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
4.01×
This company
1.12×
Market median
This company
Market median
258% above market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
This company
Market median
79% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on TUC Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
