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Tylösand Trading Sweden AB
AB
Active
Org 5569456295
Kronotorpsvägen 19, 302 65
Halmstad
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 2013
5-9 employees
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Tylösand Trading Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
9M
2021
12M
2022
12M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 488
9 138
11 613
11 687
13 994
Staff expenses
—
—
—
—
—
EBITDA
595
66
1 286
1 202
1 555
Depreciation & amort.
−173
−197
−209
−239
−243
EBIT
422
−131
1 077
963
1 312
Net financials
−160
−98
−137
−215
−212
Profit before tax
264
12
679
550
948
Tax
−62
−10
−150
−121
−209
Net profit
202
2
529
429
739
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 809
8 957
9 748
9 312
9 498
Equity
1 743
1 745
2 273
2 703
2 692
Long-term debt
3 579
3 925
3 411
3 177
2 957
Short-term debt
1 709
2 751
3 267
2 438
2 705
Total debt
5 288
6 676
6 678
5 615
5 662
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 Tylösand Trading Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
