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Tomtereds Entreprenad och Transporttjänst AB
AB
Active
Org 5592833205
Tomteredsvägen 27, 441 38
Alingsås
Freight transport by road
· NACE 4941
Est. 2020
5-9 employees
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Sweden
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Freight transport by road
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Tomtereds Entreprenad och Transporttjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
4M
2021
8M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 851
8 183
7 916
9 795
Staff expenses
—
−1 317
−993
−2 023
EBITDA
407
536
899
719
Depreciation & amort.
−24
−210
−129
−519
EBIT
383
326
770
200
Net financials
−1
−28
−13
−79
Profit before tax
338
148
689
41
Tax
−74
−32
−146
−10
Net profit
264
115
543
31
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 222
1 916
1 339
4 189
Equity
289
224
618
649
Long-term debt
0
364
0
901
Short-term debt
889
1 134
459
2 297
Total debt
889
1 498
459
3 198
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2021
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2021
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2021
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2021
2024
Debt / equity
5.46×
This company
0.62×
Market median
-781% vs market
2021
2024
Annual reports & filings
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 Tomtereds Entreprenad och Transporttjänst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
