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THULE SWEDEN AB
AB
Active
Org 5560763970
Borggatan 5, 335 73
Hillerstorp
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1961 · 65 years old
563 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
THULE SWEDEN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2B
3B
5B
7B
4.1B
2020
5.7B
2021
4.9B
2022
4.4B
2023
4.9B
2024
EBITDA
SEK millions
1963M
1472M
981M
491M
0M
1169M
2020
1570M
+34%
2021
1005M
-36%
2022
762M
-24%
2023
905M
+19%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 131 696
5 695 753
4 861 204
4 384 609
4 857 775
Staff expenses
—
—
—
—
—
EBITDA
1 168 949
1 570 267
1 005 496
761 821
905 273
Depreciation & amort.
—
—
—
—
—
EBIT
1 168 949
1 570 267
1 005 496
761 821
905 273
Net financials
−12 076
−9 811
2 532
−17 797
−20 786
Profit before tax
109
−858
6 740
1 408
−395
Tax
−97
1 395
−1 673
−312
−925
Net profit
12
537
5 067
1 096
−1 320
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 281 082
2 144 010
2 069 751
1 869 559
1 840 786
Equity
40 007
40 543
45 610
46 707
44 574
Long-term debt
0
0
0
0
0
Short-term debt
1 043 471
1 899 257
1 777 103
1 541 940
1 476 331
Total debt
1 043 471
1 899 257
1 777 103
1 541 940
1 476 331
Financial ratios
5-year trend
EBITDA-margin
18.6%
This company
15.8%
Market median
+18% vs market
2020
2024
Soliditetsgrad
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Egenkapitalforrentning
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Nettoresultatgrad
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Gæld/egenkapital
40.30×
This company
0.62×
Market median
-6400% 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 THULE SWEDEN AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
