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TD Bilservice AB
AB
Active
Org 5569092991
Flygfältsgatan 9, 423 37
Torslanda
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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TD Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 361
7 704
6 207
5 052
4 804
Staff expenses
−2 739
—
—
—
—
EBITDA
1 341
1 354
1 187
1 016
586
Depreciation & amort.
−66
−54
−58
−58
−51
EBIT
1 275
1 300
1 129
958
535
Net financials
−0
—
—
—
—
Profit before tax
1 274
1 300
1 129
957
534
Tax
−263
−270
−233
−197
−114
Net profit
1 011
1 030
896
760
420
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 045
1 892
1 786
1 270
1 254
Equity
1 097
1 086
957
811
470
Long-term debt
—
0
0
0
0
Short-term debt
948
806
829
459
784
Total debt
948
806
829
459
784
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
92,1 %
This company
18,4 %
Market median
This company
Market median
401% above market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
4,09×
This company
1,12×
Market median
This company
Market median
265% above market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on TD Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network