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TOMPOL AB
AB
Active
Org 5568760184
Bjursätragatan 113, 124 63
Bandhagen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 14 years old
17 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
TOMPOL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
60M
2020
56M
2021
63M
2022
75M
2023
65M
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
13M
2020
3M
-77%
2021
5M
+67%
2022
8M
+60%
2023
8M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 205
56 358
63 244
74 556
64 655
Staff expenses
—
—
—
—
—
EBITDA
12 742
3 287
5 424
8 477
7 596
Depreciation & amort.
−164
−142
−136
−79
−48
EBIT
12 578
3 145
5 288
8 398
7 548
Net financials
7
88
−12
51
47
Profit before tax
9 484
6 933
5 277
8 449
7 595
Tax
−2 046
−1 447
−1 108
−1 749
−1 561
Net profit
7 438
5 486
4 169
6 700
6 034
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 329
21 279
19 503
25 884
25 291
Equity
8 199
9 685
9 854
12 954
15 388
Long-term debt
0
0
0
0
0
Short-term debt
10 431
11 594
9 649
12 930
9 903
Total debt
10 431
11 594
9 649
12 930
9 903
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 TOMPOL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
