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Tullans Byggtjänst AB
AB
Active
Org 5590340302
Sydhamnsvägen 55-57, 151 38
Södertälje
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
15 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Tullans Byggtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 7M
7M
2021
2022: 18M (+157% vs 2021)
18M
+157%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
2025: 18M (-18% vs 2024)
18M
-18%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 647
21 753
20 431
17 732
6 812
Staff expenses
—
—
—
—
—
EBITDA
23
904
372
−414
−574
Depreciation & amort.
−114
−9
−6
−22
−41
EBIT
−91
895
366
−436
−615
Net financials
−30
—
−3
−6
−2
Profit before tax
57
717
364
−442
−189
Tax
−18
−110
−0
−0
−0
Net profit
39
607
364
−442
−189
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 367
4 670
3 227
4 317
2 453
Equity
1 287
1 448
842
478
919
Long-term debt
480
0
0
0
0
Short-term debt
1 600
3 044
2 385
3 839
1 534
Total debt
2 080
3 044
2 385
3 839
1 534
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
38,2 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2021
2025
Debt / equity
1,62×
This company
0,62×
Market median
This company
Market median
161% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tullans Byggtjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network