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Tullhuset Fastigheter I Kristinehamn AB
AB
Active
Org 5565976916
Hamnvägen 11, 681 30
Kristinehamn
Wholesale of other machinery and equipment
· NACE 4664
Est. 2000
1 employees
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Wholesale of other machinery and equipment
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Tullhuset Fastigheter I Kristinehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
406
740
1 179
410
540
Staff expenses
—
—
−40
−41
−42
EBITDA
200
−34
335
130
222
Depreciation & amort.
−64
−89
−94
−94
−97
EBIT
136
−123
241
36
125
Net financials
−75
−73
−66
−107
−124
Profit before tax
61
−195
175
−71
1
Tax
−0
−0
—
—
—
Net profit
61
−195
175
−71
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 936
1 934
1 826
2 169
2 955
Equity
190
−5
170
99
100
Long-term debt
1 475
1 374
1 272
1 685
2 435
Short-term debt
271
566
385
385
420
Total debt
1 746
1 940
1 657
2 070
2 855
Financial ratios
5-year trend
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
28.54×
This company
0.62×
Market median
-4503% 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 Tullhuset Fastigheter I Kristinehamn 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
