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Tonny Vestling Mattor & Kakel AB
AB
Active
Org 5568882046
Stationsgatan 7, 871 45
Härnösand
Floor and wall covering
· NACE 4333
Est. 2012
8 employees
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Sweden
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Companies
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Floor and wall covering
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Tonny Vestling Mattor & Kakel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
1M
2021
12M
2022
15M
2023
11M
2024
11M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 474
11 839
14 710
10 949
10 571
Staff expenses
—
−4 571
−5 310
−4 693
−4 352
EBITDA
−24
545
7
60
201
Depreciation & amort.
−39
−23
−15
−12
—
EBIT
−63
523
−8
47
201
Net financials
−86
−34
−47
−51
−33
Profit before tax
80
489
−55
−4
167
Tax
−73
−98
—
—
−26
Net profit
7
391
−55
−4
141
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 211
2 744
2 714
2 006
2 714
Equity
204
595
540
536
678
Long-term debt
413
501
429
40
332
Short-term debt
594
1 648
1 689
1 312
1 525
Total debt
1 007
2 149
2 118
1 352
1 857
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
2021
2025
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Tonny Vestling Mattor & Kakel AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
