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Nacka Tyresö Hushållsservice AB
AB
Active
Org 5569948838
Utövägen 18, 132 30
Saltsjö-Boo
Repair and maintenance of household appliances and home and garden equipment
· NACE 9522
Est. 2014
4 employees
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Repair and maintenance of household appliances and home and garden equipment
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Nacka Tyresö Hushållsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 399
4 040
3 648
3 857
4 147
Staff expenses
—
—
−1 536
−1 785
−1 836
EBITDA
346
314
14
83
220
Depreciation & amort.
−20
−55
−26
−29
−51
EBIT
326
259
−12
53
170
Net financials
−4
−9
−4
−4
−0
Profit before tax
242
250
−16
50
79
Tax
−59
−57
−12
−63
−70
Net profit
183
193
−28
−14
9
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 269
1 537
1 595
1 351
1 379
Equity
338
476
447
433
443
Long-term debt
69
0
—
—
—
Short-term debt
751
952
1 038
807
736
Total debt
820
952
1 038
807
736
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2020
2024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-06-01 – 2020-05-31
View
PDF
More on Nacka Tyresö Hushållsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
