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Tylömarks Holding AB
AB
Active
Org 5562034149
Ulvsundavägen 25, 167 32
Bromma
Activities of head offices
·
NACE 7010
Est. 1980 · 46 years old
3 employees
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Sweden
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Companies
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Activities of head offices
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Tylömarks Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 37M
37M
2020
2021: 27M (-27% vs 2020)
27M
-27%
2021
2022: 7M (-74% vs 2021)
7M
-74%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
SEK millions
3M
1M
-2M
-4M
-6M
2020: 1M
1M
2020
2021: -3M (-400% vs 2020)
-3M
-400%
2021
2022: -4M (-33% vs 2021)
-4M
-33%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 761
4 464
6 594
27 207
36 666
Staff expenses
—
—
—
—
—
EBITDA
1 470
339
−3 554
−3 097
968
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 470
339
−3 554
−3 097
968
Net financials
−142
−48
130
—
—
Profit before tax
327
268
−1 366
−1 963
1
Tax
−0
−0
−0
−0
−7
Net profit
327
268
−1 366
−1 963
−6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 402
22 371
21 644
27 905
29 334
Equity
10 804
11 957
11 689
13 056
15 258
Long-term debt
0
0
0
0
0
Short-term debt
10 597
10 414
9 954
14 850
14 076
Total debt
10 597
10 414
9 954
14 850
14 076
Financial ratios
5-year trend
EBITDA margin
25,5 %
This company
15,8 %
Market median
This company
Market median
61% above market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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 Tylömarks Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
