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Tumba bilservice AB
AB
Active
Org 5591514822
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 8 years old
1 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Tumba bilservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 375
3 084
4 350
3 870
2 766
Staff expenses
−336
−1 078
−1 251
—
—
EBITDA
−417
125
665
447
13
Depreciation & amort.
—
−100
−113
−113
−100
EBIT
−417
25
551
334
−87
Net financials
−8
−6
−22
−30
−45
Profit before tax
−425
19
529
305
−132
Tax
—
−12
−114
−42
−0
Net profit
−425
7
415
263
−132
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 197
1 832
1 817
1 488
982
Equity
340
765
758
343
80
Long-term debt
500
304
465
593
699
Short-term debt
357
763
593
552
204
Total debt
857
1 067
1 059
1 145
903
Financial ratios
5-year trend
EBITDA margin
−30,4 %
This company
15,8 %
Market median
This company
Market median
292% below market
2020
2024
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
−125,2 %
This company
18,4 %
Market median
This company
Market median
780% below market
2020
2024
Net profit margin
−30,9 %
This company
8,1 %
Market median
This company
Market median
481% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Tumba bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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