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Tornberget Fastighetsförvaltningsaktiebolag i Haninge
AB
Active
Org 5564285806
Rudsjöterrassen 1, 136 40
Handen
Rental and operating of own or leased real estate
· NACE 6820
Est. 1991
108 employees
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Sweden
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Rental and operating of own or leased real estate
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Tornberget Fastighetsförvaltningsaktiebolag i Haninge
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
189M
378M
568M
757M
485M
2020
485M
2021
526M
2022
597M
2023
658M
2024
EBITDA
SEK millions
0M
81M
161M
242M
322M
210M
2020
200M
2021
225M
2022
270M
2023
280M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
484 568
485 433
525 535
597 140
657 823
Staff expenses
—
—
—
—
—
EBITDA
209 755
200 211
224 776
270 109
279 889
Depreciation & amort.
−148 912
−151 573
−152 576
−177 552
−179 751
EBIT
60 843
48 638
72 200
92 557
100 138
Net financials
−64 747
−65 611
−79 406
−99 389
−106 565
Profit before tax
11 106
−762
11 694
13 692
14 073
Tax
−2 584
−92
−3 068
−5 839
1 939
Net profit
8 522
−854
8 626
7 853
16 012
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 515 452
4 132 329
4 448 663
4 474 279
4 410 951
Equity
56 906
56 051
64 677
72 530
88 542
Long-term debt
3 130 000
3 220 000
3 730 000
0
0
Short-term debt
309 645
836 506
635 220
4 381 633
4 307 508
Total debt
3 439 645
4 056 506
4 365 220
4 381 633
4 307 508
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
48.82×
This company
0.62×
Market median
-7774% 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 Tornberget Fastighetsförvaltningsaktiebolag i Haninge
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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
