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Tjelvling Funfood AB
AB
Active
Org 5591919443
Betongvägen 2, 142 50
Skogås
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2019
5-9 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Tjelvling Funfood AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
8M
2021
13M
2022
14M
2023
18M
2024
22M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 408
13 153
13 942
17 918
21 976
Staff expenses
—
−1 007
—
−884
−1 562
EBITDA
974
1 695
1 880
1 823
3 459
Depreciation & amort.
−0
−9
−9
−9
−48
EBIT
974
1 686
1 871
1 814
3 410
Net financials
−24
−53
−83
−85
−287
Profit before tax
950
1 633
1 787
1 729
3 124
Tax
−203
−340
−373
−358
−649
Net profit
747
1 293
1 414
1 371
2 475
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 380
7 281
8 348
8 068
10 482
Equity
1 216
2 509
3 923
5 294
7 269
Long-term debt
0
1 067
1 738
1 420
0
Short-term debt
3 164
3 705
2 687
1 354
3 213
Total debt
3 164
4 772
4 425
2 774
3 213
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2021
2025
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2021
2025
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2021
2025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tjelvling Funfood AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network