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NTs Mark AB
AB
Active
Org 5568170178
Trönninge 1, 432 47
Varberg
Combined facilities support activities
·
NACE 8110
Est. 2010 · 15 years old
28 employees
Overvåg
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Sweden
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Companies
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Combined facilities support activities
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NTs Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
61M
2021
97M
2022
117M
2023
79M
2024
66M
2025
EBITDA
SEK millions
6M
3M
0M
-3M
-6M
-1M
2021
3M
+400%
2022
5M
+67%
2023
-5M
-200%
2024
0M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
60 625
97 115
117 025
78 592
66 196
Staff expenses
—
—
−23 169
−21 262
−18 983
EBITDA
−579
3 335
5 137
−5 455
−249
Depreciation & amort.
−2 812
−2 388
−1 921
−1 967
−1 179
EBIT
−3 391
947
3 216
−7 422
−1 428
Net financials
−181
−183
−313
−280
−198
Profit before tax
66
504
2 063
−3 338
−1 626
Tax
−31
−163
−642
—
—
Net profit
35
341
1 421
−3 338
−1 626
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25 369
39 905
33 773
32 491
21 106
Equity
6 222
6 563
7 814
7 556
5 930
Long-term debt
6 723
3 419
3 441
2 200
0
Short-term debt
9 160
26 209
16 959
21 765
14 172
Total debt
15 883
29 628
20 400
23 965
14 172
Financial ratios
5-year trend
EBITDA-margin
-0.4%
This company
15.8%
Market median
-103% vs market
2021
2025
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
-27.4%
This company
18.4%
Market median
-249% vs market
2021
2025
Nettoresultatgrad
-2.5%
This company
8.1%
Market median
-131% vs market
2021
2025
Aktivomsætning
3.14×
This company
1.12×
Market median
+180% vs market
2021
2025
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% 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 2021-01-01 – 2021-12-31
View
PDF
More on NTs Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
