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Täljehallen AB
AB
Active
Org 5564435591
Rektorsvägen 4, 152 40
Södertälje
Holiday and other short-stay accommodation
·
NACE 5520
Est. 1992 · 34 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Holiday and other short-stay accommodation
/
Täljehallen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 267
11 844
11 141
10 309
9 921
Staff expenses
—
—
—
—
—
EBITDA
4 074
2 529
1 984
1 098
1 683
Depreciation & amort.
−1 052
−1 016
−1 152
−1 178
−1 098
EBIT
3 022
1 513
832
−80
585
Net financials
−146
−59
−161
2 390
−71
Profit before tax
2 266
1 144
791
2 270
515
Tax
−508
−237
−215
−111
−94
Net profit
1 758
907
576
2 159
421
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
42 054
38 613
35 857
38 134
43 403
Equity
6 886
5 194
4 866
7 290
9 531
Long-term debt
23 813
24 533
25 253
25 973
26 693
Short-term debt
9 747
7 889
5 051
4 064
6 412
Total debt
33 560
32 422
30 304
30 037
33 105
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
This company
Market median
110% above market
2021
2025
Equity ratio
16.4%
This company
38.2%
Market median
This company
Market median
57% below market
2021
2025
Return on equity
25.5%
This company
18.4%
Market median
This company
Market median
39% above market
2021
2025
Net profit margin
14.3%
This company
8.1%
Market median
This company
Market median
77% above market
2021
2025
Asset turnover
0.29×
This company
1.12×
Market median
This company
Market median
74% below market
2021
2025
Debt / equity
5.11×
This company
0.62×
Market median
This company
Market median
724% 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 Täljehallen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
