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Telge Hem AB
AB
Active
Org 5566661384
Vårbergsplan 11, 127 43
Skärholmen
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
4 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Telge Hem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2020: 20M
20M
2020
2021: 18M (-10% vs 2020)
18M
-10%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 36M (+100% vs 2022)
36M
+100%
2023
2024: 39M (+8% vs 2023)
39M
+8%
2024
EBITDA
SEK millions
36M
27M
18M
9M
0M
2020: 16M
16M
2020
2021: 11M (-31% vs 2020)
11M
-31%
2021
2022: 21M (+91% vs 2021)
21M
+91%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 29M (+32% vs 2023)
29M
+32%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 197
36 199
18 278
17 717
20 170
Staff expenses
—
—
—
—
—
EBITDA
28 638
22 413
21 360
11 035
16 033
Depreciation & amort.
−7 352
−6 459
−1 957
−1 957
−1 948
EBIT
21 286
15 954
19 403
9 078
14 085
Net financials
−18 293
−15 510
−4 706
−1 856
−6 069
Profit before tax
2 643
1 903
15 397
7 522
9 218
Tax
−5 869
−425
−3 200
−1 570
−2 372
Net profit
−3 226
1 478
12 197
5 952
6 846
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
476 659
398 171
377 144
182 779
172 734
Equity
71 796
75 022
74 794
62 597
56 645
Long-term debt
379 869
300 098
281 150
106 644
106 756
Short-term debt
21 245
19 301
15 950
7 538
2 933
Total debt
401 114
319 399
297 100
114 182
109 689
Financial ratios
5-year trend
EBITDA margin
73,1 %
This company
15,8 %
Market median
This company
Market median
363% above market
2020
2024
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
−4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2020
2024
Net profit margin
−8,2 %
This company
8,1 %
Market median
This company
Market median
201% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
5,64×
This company
0,62×
Market median
This company
Market median
810% above 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 Telge Hem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network