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TLL Kakeltjänst & Bygg AB
AB
Active
Org 5592830490
Kvarnvägen 1 A, 445 57
Surte
Demolition
· NACE 4311
Est. 2020
4 employees
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TLL Kakeltjänst & Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
780
2 834
2 719
3 143
3 225
Staff expenses
—
−915
−1 082
−2 026
−1 792
EBITDA
169
231
327
52
207
Depreciation & amort.
−9
−36
−36
−36
−58
EBIT
160
195
291
17
149
Net financials
−1
1
−13
−13
−6
Profit before tax
160
196
278
4
143
Tax
−33
−43
−72
−11
−34
Net profit
127
153
206
−7
109
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
287
885
971
683
791
Equity
152
305
510
253
362
Long-term debt
36
104
0
85
68
Short-term debt
100
477
460
345
361
Total debt
136
581
460
430
429
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
2021
2025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs 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 2020-11-01 – 2021-12-31
View
PDF
More on TLL Kakeltjänst & Bygg 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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