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TM - Huset Göteborg AB
AB
Bankrupt
Org 5569601833
Activities of call centres
·
NACE 8220
Est. 2014 · 12 years old
18 employees
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TM - Huset Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2015: not reported
2015
2016: 7M
7M
2016
2017: 8M (+14% vs 2016)
8M
+14%
2017
2018: 6M (-25% vs 2017)
6M
-25%
2018
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: -1M
-1M
2018
Income statement
SEK thousands
Item
2018
2017
2016
2015
Revenue
5 689
7 906
6 684
—
Staff expenses
—
—
—
—
EBITDA
−1 445
149
−54
−361
Depreciation & amort.
−16
−19
−19
−19
EBIT
−1 461
130
−73
−380
Net financials
−12
−3
−4
−4
Profit before tax
−1 173
126
23
−384
Tax
−0
−0
−0
−0
Net profit
−1 173
126
23
−384
Balance sheet
SEK thousands
Item
2018
2017
2016
2015
Total assets
1 236
1 920
1 375
1 104
Equity
218
201
74
51
Long-term debt
101
39
35
0
Short-term debt
918
1 681
1 266
1 053
Total debt
1 019
1 720
1 301
1 053
Financial ratios
5-year trend
EBITDA margin
−25,4 %
This company
15,8 %
Market median
This company
Market median
261% below market
2015
2018
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2015
2018
Return on equity
−538,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2015
2018
Net profit margin
−20,6 %
This company
8,1 %
Market median
This company
Market median
354% below market
2015
2018
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2015
2018
Debt / equity
4,67×
This company
0,62×
Market median
This company
Market median
653% above market
2015
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on TM - Huset Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network