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Trumbäcken Fastighets AB
AB
Dissolved
Org 5560187543
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1920 · 106 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Trumbäcken Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2016: 46M
46M
2016
2017: 47M (+2% vs 2016)
47M
+2%
2017
2018: 47M (0% vs 2017)
47M
0%
2018
2019: 38M (-19% vs 2018)
38M
-19%
2019
EBITDA
SEK millions
30M
22M
15M
7M
0M
2016: 17M
17M
2016
2017: 16M (-6% vs 2016)
16M
-6%
2017
2018: 13M (-19% vs 2017)
13M
-19%
2018
2019: 24M (+85% vs 2018)
24M
+85%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
37 528
47 395
46 976
46 484
Staff expenses
—
—
—
—
EBITDA
23 945
13 406
15 587
16 701
Depreciation & amort.
−4 938
−5 106
−4 997
−5 136
EBIT
19 007
8 300
10 590
11 565
Net financials
42 218
20 427
−3 873
−5 441
Profit before tax
57 956
28 126
6 606
4 273
Tax
−2 871
−1 052
−1 608
−1 214
Net profit
55 085
27 074
4 998
3 059
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
284 537
332 894
309 755
299 673
Equity
70 711
62 627
39 052
34 054
Long-term debt
192 918
244 837
246 656
243 960
Short-term debt
9 198
16 992
16 208
14 919
Total debt
202 116
261 829
262 864
258 879
Financial ratios
5-year trend
EBITDA margin
63.8%
This company
15.8%
Market median
This company
Market median
304% above market
2016
2019
Equity ratio
24.9%
This company
38.2%
Market median
This company
Market median
35% below market
2016
2019
Return on equity
77.9%
This company
18.4%
Market median
This company
Market median
323% above market
2016
2019
Net profit margin
146.8%
This company
8.1%
Market median
This company
Market median
>999% above market
2016
2019
Asset turnover
0.13×
This company
1.12×
Market median
This company
Market median
88% below market
2016
2019
Debt / equity
3.02×
This company
0.62×
Market median
This company
Market median
387% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Trumbäcken Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
