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Tillströms Fastighetsservice AB
AB
Active
Org 5564174745
Tjädervägen 13 A, 352 42
Växjö
Combined facilities support activities
·
NACE 8110
Est. 1991 · 35 years old
4 employees
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Sweden
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Companies
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Combined facilities support activities
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Tillströms Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 498
6 927
5 558
4 525
4 346
Staff expenses
—
—
—
—
—
EBITDA
912
1 377
790
801
482
Depreciation & amort.
−142
−13
−0
−6
−6
EBIT
770
1 364
790
795
476
Net financials
−12
−35
−75
−81
−97
Profit before tax
645
1 133
673
533
407
Tax
−148
−247
−144
−112
−98
Net profit
497
886
529
421
309
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 479
4 099
3 476
3 817
4 136
Equity
1 648
1 751
866
836
415
Long-term debt
0
0
0
0
0
Short-term debt
1 461
1 092
1 551
1 962
2 884
Total debt
1 461
1 092
1 551
1 962
2 884
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Tillströms Fastighetsservice 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
