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Timla Byggservice AB
AB
Active
Org 5591429062
Tjärbrännarstigen 7, 695 32
Laxå
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 8 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Timla Byggservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 385
5 828
7 608
3 107
1 550
Staff expenses
−949
−1 035
−1 287
—
—
EBITDA
1 159
−355
211
275
−167
Depreciation & amort.
−313
−351
−125
−25
−23
EBIT
846
−706
86
250
−190
Net financials
−464
1 238
−96
−11
−12
Profit before tax
382
532
−9
239
−201
Tax
−112
−112
—
−9
−0
Net profit
270
419
−9
230
−201
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 355
2 816
4 103
1 176
520
Equity
459
556
275
365
135
Long-term debt
1 461
1 212
2 095
137
187
Short-term debt
1 436
1 048
1 733
674
198
Total debt
2 897
2 260
3 828
811
385
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
This company
Market median
36% above market
2021
2025
Equity ratio
13.7%
This company
38.2%
Market median
This company
Market median
64% below market
2021
2025
Return on equity
58.9%
This company
18.4%
Market median
This company
Market median
220% above market
2021
2025
Net profit margin
5.0%
This company
8.1%
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
1.61×
This company
1.12×
Market median
This company
Market median
44% above market
2021
2025
Debt / equity
6.32×
This company
0.62×
Market median
This company
Market median
919% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Timla Byggservice 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
