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Tillex Sverige AB
AB
Active
Org 5590852272
Jac Ericsons Väg 3, 302 28
Halmstad
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2016
1 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Tillex Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
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
1 320
1 631
1 762
2 040
2 147
Staff expenses
—
—
—
—
—
EBITDA
36
78
84
99
102
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
36
78
84
99
102
Net financials
−3
—
—
—
—
Profit before tax
33
78
84
99
102
Tax
−16
−25
−29
−27
−27
Net profit
17
53
55
72
75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
564
489
566
688
834
Equity
165
218
273
345
420
Long-term debt
0
0
0
0
0
Short-term debt
399
271
293
344
414
Total debt
399
271
293
344
414
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs 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 Tillex Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
