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Titussons Entreprenad AB
AB
Active
Org 5591672158
Ingarp 15, 575 95
Eksjö
Landscape service activities
·
NACE 8130
Est. 2018 · 7 years old
1-4 employees
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Sweden
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Companies
/
Landscape service activities
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Titussons Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 10M (-29% vs 2023)
10M
-29%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 035
10 432
14 024
8 768
8 375
Staff expenses
−4 068
−3 342
−3 543
−2 903
—
EBITDA
939
2 749
4 405
1 003
2 105
Depreciation & amort.
−1 551
−1 722
−1 756
−1 299
−968
EBIT
−612
1 027
2 649
−296
1 137
Net financials
−66
−235
−227
−31
−71
Profit before tax
122
592
1 392
573
582
Tax
−10
−116
−127
−107
−125
Net profit
112
476
1 265
465
457
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 923
11 553
13 384
7 738
9 739
Equity
3 689
3 577
3 101
1 836
1 370
Long-term debt
1 962
2 706
4 182
2 534
3 292
Short-term debt
2 701
2 899
3 931
2 228
3 037
Total debt
4 663
5 605
8 113
4 762
6 329
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2021
2025
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2021
2025
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Titussons Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
