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TSB Gotland AB
AB
Active
Org 5591238943
Söderhemsgatan 25, 621 49
Visby
Floor and wall covering
·
NACE 4333
Est. 2017 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
TSB Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 030
2 769
2 852
2 328
2 637
Staff expenses
−961
−929
−902
−845
—
EBITDA
439
460
113
343
431
Depreciation & amort.
−40
−37
−34
—
−0
EBIT
399
424
79
343
431
Net financials
0
1
−0
−0
−1
Profit before tax
294
312
79
343
430
Tax
−65
−65
−18
−73
−95
Net profit
229
248
61
269
335
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 508
1 329
1 189
1 307
1 344
Equity
897
869
821
960
891
Long-term debt
—
—
—
0
7
Short-term debt
394
349
368
347
447
Total debt
394
349
368
347
454
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2021
2025
Equity ratio
59,5 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2021
2025
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on TSB Gotland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
