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Tillhagens Lantbruk AB
AB
Active
Org 5566224357
Tillhagen Nyet, 464 66
Mellerud
Mixed farming
· NACE 0150
Est. 2002
5-9 employees
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Tillhagens Lantbruk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
10M
2021
11M
2022
14M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2021
5M
2022
5M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 673
11 395
13 565
13 416
14 427
Staff expenses
—
—
—
—
−1 936
EBITDA
3 362
4 605
4 665
6 032
4 896
Depreciation & amort.
−1 116
−1 231
−1 241
−1 448
−1 253
EBIT
2 246
3 374
3 424
4 584
3 643
Net financials
48
14
98
258
236
Profit before tax
1 557
2 448
2 372
3 590
3 133
Tax
−326
−504
−427
−745
−652
Net profit
1 231
1 944
1 945
2 845
2 481
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 013
19 568
21 740
25 972
27 327
Equity
6 338
7 281
9 227
10 572
12 053
Long-term debt
2 701
2 839
2 376
3 548
3 008
Short-term debt
1 016
1 531
1 066
1 526
1 194
Total debt
3 717
4 370
3 442
5 074
4 202
Financial ratios
5-year trend
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2021
2025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs 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 Tillhagens Lantbruk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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