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Tilcon AB
AB
Active
Org 5564413168
Torpa 12, 432 95
Varberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1992 · 34 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Tilcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
870
883
900
1 348
0
Staff expenses
—
—
—
—
—
EBITDA
587
1 079
696
1 079
−221
Depreciation & amort.
−118
−57
−63
−48
−48
EBIT
469
1 022
633
1 031
−269
Net financials
16
46
−39
4
−80
Profit before tax
28
192
71
85
−349
Tax
−19
−40
−22
−17
78
Net profit
9
152
49
68
−271
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 997
8 887
8 195
6 893
9 483
Equity
1 838
1 921
1 971
1 038
767
Long-term debt
0
0
0
0
7 730
Short-term debt
7 059
6 748
6 141
5 778
981
Total debt
7 059
6 748
6 141
5 778
8 711
Financial ratios
5-year trend
EBITDA margin
-22100000.0%
This company
15.8%
Market median
-139873518% vs market
2021
2025
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
2021
2025
Net profit margin
-27100000.0%
This company
8.1%
Market median
-334568001% vs market
2021
2025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
11.36×
This company
0.62×
Market median
-1732% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tilcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
