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TD VVS-Konsult Fastighets AB
AB
Active
Org 5565617213
Magasinsgatan 11, 595 30
Mjölby
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
1 employees
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Sweden
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Rental and operating of own or leased real estate
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TD VVS-Konsult Fastighets AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 333
1 381
1 151
1 155
863
Staff expenses
—
—
—
—
—
EBITDA
864
991
739
798
437
Depreciation & amort.
−136
−119
−119
−130
−130
EBIT
728
872
620
668
307
Net financials
−77
−71
−90
−200
−129
Profit before tax
652
801
529
469
178
Tax
−141
−166
−109
−97
−37
Net profit
511
635
420
372
141
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 463
6 036
6 117
5 412
5 214
Equity
1 691
1 526
1 646
1 818
1 959
Long-term debt
3 989
3 964
3 939
3 075
2 000
Short-term debt
783
546
531
519
1 255
Total debt
4 772
4 510
4 470
3 594
3 255
Financial ratios
5-year trend
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 TD VVS-Konsult Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
