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Sundsvall Timrå Miljövård AB
AB
Dissolved
Org 5591684039
Other personal service activities n.e.c.
· NACE 9699
Est. 2018
0 employees
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Other personal service activities n.e.c.
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Sundsvall Timrå Miljövård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
7M
2023
7M
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
2 866
3 473
4 495
6 702
6 954
Staff expenses
—
—
—
—
—
EBITDA
178
104
133
92
−47
Depreciation & amort.
−24
−18
−22
−48
−47
EBIT
154
86
111
44
−94
Net financials
−15
−8
−12
−20
−23
Profit before tax
140
74
100
22
−111
Tax
−31
−22
−28
−11
−0
Net profit
109
52
72
11
−111
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
645
845
1 226
1 394
1 455
Equity
149
201
272
163
52
Long-term debt
64
147
344
111
251
Short-term debt
433
494
606
1 115
1 152
Total debt
497
641
950
1 226
1 403
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-213.5%
This company
18.4%
Market median
-1260% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
2020
2024
Debt / equity
26.98×
This company
0.62×
Market median
-4252% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Sundsvall Timrå Miljövård 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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