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Telge Tillväxt (i Södertälje) AB
AB
Active
Org 5568372568
Storgatan 42, 151 36
Södertälje
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2011
50 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Telge Tillväxt (i Södertälje) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
21M
2020
24M
2021
29M
2022
28M
2023
26M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
-3M
2023
-4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 757
23 668
29 326
27 847
25 607
Staff expenses
—
—
—
—
—
EBITDA
456
1 062
264
−2 770
−4 034
Depreciation & amort.
−21
−11
−6
−6
−6
EBIT
435
1 051
258
−2 776
−4 040
Net financials
—
−10
11
58
−90
Profit before tax
325
0
16
68
−69
Tax
−70
−0
−0
−0
−0
Net profit
255
0
16
68
−69
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 952
9 236
8 686
7 017
9 618
Equity
2 255
2 255
2 271
2 339
2 271
Long-term debt
0
0
0
0
2 129
Short-term debt
4 588
6 872
6 306
4 569
5 109
Total debt
4 588
6 872
6 306
4 569
7 238
Financial ratios
5-year trend
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 Telge Tillväxt (i Södertälje) AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network