Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tofts Entreprenad AB
AB
Active
Org 5569551202
Öraholmavägen 29, 281 53
Finja
Site preparation
·
NACE 4312
Est. 2013 · 12 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Site preparation
/
Tofts Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 796
12 645
14 190
12 209
7 955
Staff expenses
—
—
—
—
—
EBITDA
2 984
1 066
1 008
1 716
1 535
Depreciation & amort.
−1 286
−1 612
−1 766
−1 521
−1 815
EBIT
1 698
−546
−758
195
−280
Net financials
−246
−284
−233
−131
−129
Profit before tax
956
−830
−207
63
32
Tax
−0
−0
−0
−49
19
Net profit
956
−830
−207
14
51
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 935
5 601
7 717
11 108
8 170
Equity
664
−292
538
745
730
Long-term debt
1 007
1 854
3 108
4 965
3 894
Short-term debt
2 768
4 039
4 070
4 614
2 761
Total debt
3 775
5 893
7 178
9 579
6 655
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2020
2024
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
144,0 %
This company
18,4 %
Market median
This company
Market median
683% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
6,43×
This company
0,62×
Market median
This company
Market median
937% above 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 Tofts Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
