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TLC Tryckluftcentralen Service AB
AB
Active
Org 5590802269
Bålsta
Repair and maintenance of machinery
·
NACE 3312
Est. 2016 · 9 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of machinery
/
TLC Tryckluftcentralen Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 21M (+425% vs 2022)
21M
+425%
2023
2024: 12M (-43% vs 2023)
12M
-43%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 300
21 415
3 600
2 870
4 480
Staff expenses
—
—
—
—
—
EBITDA
1 865
1 194
1 035
−301
−1 285
Depreciation & amort.
−120
−120
−120
−17
−0
EBIT
1 745
1 074
915
−318
−1 285
Net financials
−77
−40
−55
−62
−42
Profit before tax
1 668
1 034
860
−379
−1 327
Tax
−352
−45
−0
−0
−0
Net profit
1 316
989
860
−379
−1 327
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 374
8 645
9 860
5 710
3 130
Equity
3 329
2 012
1 023
163
542
Long-term debt
1 109
1 185
873
861
1 181
Short-term debt
2 937
5 448
7 964
4 686
1 406
Total debt
4 046
6 633
8 837
5 547
2 587
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
45,1 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% 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 TLC Tryckluftcentralen Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
