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TGS i Tumba Byggservice AB
AB
Active
Org 5591893358
Ekvägen 28, 147 33
Tumba
Joinery installation
· NACE 4332
Est. 2019
10 employees
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Joinery installation
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TGS i Tumba Byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
11M
2021
12M
2022
15M
2023
18M
2024
15M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 207
11 620
14 578
17 952
15 456
Staff expenses
—
—
—
—
—
EBITDA
456
383
−226
827
651
Depreciation & amort.
−0
−0
−35
−38
−53
EBIT
456
383
−261
789
598
Net financials
−5
−8
−10
−16
−7
Profit before tax
450
375
−271
773
591
Tax
−96
−85
−0
−105
−126
Net profit
354
290
−271
668
465
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 990
2 458
4 138
4 278
3 885
Equity
461
751
480
1 148
1 368
Long-term debt
0
0
0
0
0
Short-term debt
2 529
1 706
3 658
3 130
2 517
Total debt
2 529
1 706
3 658
3 130
2 517
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs 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 TGS i Tumba Byggservice 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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