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Tjugo Bil AB
AB
Active
Org 5592541279
Sliparegatan 5, 302 62
Halmstad
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Tjugo Bil AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 10M
10M
2021
2022: 24M (+140% vs 2021)
24M
+140%
2022
2023: 30M (+25% vs 2022)
30M
+25%
2023
2024: 26M (-13% vs 2023)
26M
-13%
2024
2025: 23M (-12% vs 2024)
23M
-12%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 501
25 621
30 051
23 523
9 579
Staff expenses
−430
−529
−540
−405
—
EBITDA
596
455
326
425
373
Depreciation & amort.
—
—
—
—
−0
EBIT
596
455
326
425
373
Net financials
−263
−244
−302
−201
−81
Profit before tax
383
162
24
224
292
Tax
−79
−34
−5
−47
−60
Net profit
304
128
19
178
232
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 367
2 749
2 159
1 933
1 079
Equity
889
586
458
440
262
Long-term debt
450
302
737
243
75
Short-term debt
3 028
1 811
964
1 250
741
Total debt
3 478
2 113
1 701
1 493
816
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
34,2 %
This company
18,4 %
Market median
This company
Market median
86% above market
2021
2025
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2021
2025
Asset turnover
5,15×
This company
1,12×
Market median
This company
Market median
360% above market
2021
2025
Debt / equity
3,91×
This company
0,62×
Market median
This company
Market median
531% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Tjugo Bil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network