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Töllås Entreprenad AB
AB
Active
Org 5590134234
Töllås 427, 473 91
Henån
Site preparation
· NACE 4312
Est. 2015
5-9 employees
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Töllås Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
8M
2020
13M
2021
14M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 081
12 640
14 120
11 299
11 650
Staff expenses
—
—
—
—
—
EBITDA
1 204
2 480
1 134
2 048
1 642
Depreciation & amort.
−1 445
−1 582
−1 592
−1 482
−1 409
EBIT
−241
898
−458
566
233
Net financials
−160
−270
−294
−306
−190
Profit before tax
−108
327
468
137
92
Tax
−9
−62
−1
−51
−19
Net profit
−117
265
467
86
73
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 814
11 282
9 809
7 035
6 283
Equity
1 003
1 068
1 527
1 613
1 686
Long-term debt
2 337
4 785
2 812
2 250
1 404
Short-term debt
2 978
3 632
4 893
2 471
2 543
Total debt
5 315
8 417
7 705
4 721
3 947
Financial ratios
5-year trend
EBITDA-margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Soliditetsgrad
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Egenkapitalforrentning
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Gæld/egenkapital
2.73×
This company
0.62×
Market median
-340% 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 Töllås Entreprenad AB
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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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