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Tjugos7u AB
AB
Active
Org 5591906119
Chafförsvägen 2, 831 48
Östersund
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
1 employees
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Sweden
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Tjugos7u AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 788
3 378
2 876
2 873
2 170
Staff expenses
−830
−819
−763
−749
—
EBITDA
724
1 073
1 245
471
575
Depreciation & amort.
−627
−510
−147
−315
−346
EBIT
97
563
1 098
156
229
Net financials
−73
−103
−48
−24
−34
Profit before tax
174
610
250
131
195
Tax
−42
−131
−58
−42
−44
Net profit
132
478
192
90
151
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 240
3 659
3 649
1 464
1 710
Equity
1 189
1 057
638
446
356
Long-term debt
767
1 082
1 372
325
628
Short-term debt
584
670
640
492
525
Total debt
1 351
1 753
2 011
818
1 153
Financial ratios
5-year trend
EBITDA margin
26,0 %
This company
15,8 %
Market median
This company
Market median
65% above market
2021
2025
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% above 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 Tjugos7u AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network