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TECTIS AB
AB
Active
Org 5560466814
Exportgatan 67 C, 422 46
Hisings Backa
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1946 · 80 years old
13 employees
Overvåg
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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TECTIS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
71M
2020
73M
2021
78M
2022
68M
2023
55M
2024
EBITDA
SEK millions
1M
-1M
-3M
-4M
-6M
0M
2020
1M
+100%
2021
-1M
-200%
2022
-4M
-300%
2023
-5M
-25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
70 847
72 663
78 327
68 154
54 911
Staff expenses
—
—
—
—
—
EBITDA
267
521
−1 291
−3 533
−4 747
Depreciation & amort.
−184
−111
−115
−124
−162
EBIT
83
410
−1 406
−3 657
−4 909
Net financials
−150
−171
−140
−105
−141
Profit before tax
116
265
−1 545
−3 761
−5 050
Tax
−392
−0
−0
−0
−0
Net profit
−276
265
−1 545
−3 761
−5 050
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 637
32 276
36 959
36 048
26 664
Equity
2 447
2 712
1 167
1 006
955
Long-term debt
0
0
0
0
562
Short-term debt
22 163
29 564
35 792
35 043
25 147
Total debt
22 163
29 564
35 792
35 043
25 709
Financial ratios
5-year trend
EBITDA-margin
-8.6%
This company
15.8%
Market median
-154% vs market
2020
2024
Soliditetsgrad
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
-528.8%
This company
18.4%
Market median
-2974% vs market
2020
2024
Nettoresultatgrad
-9.2%
This company
8.1%
Market median
-214% vs market
2020
2024
Aktivomsætning
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Gæld/egenkapital
26.92×
This company
0.62×
Market median
-4242% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on TECTIS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
