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C-plus Tullkajen AB
AB
Active
Org 5566749668
Gamletullsgatan 12, 302 27
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 21 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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C-plus Tullkajen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 731
12 854
11 585
11 115
11 082
Staff expenses
—
—
—
—
—
EBITDA
3 603
2 254
1 759
2 038
2 749
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 603
2 254
1 759
2 038
2 749
Net financials
−2 836
−2 768
−1 417
−970
−885
Profit before tax
−452
−509
767
−474
966
Tax
−210
114
−161
113
−302
Net profit
−662
−395
606
−361
664
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
95 835
72 488
97 140
98 111
97 194
Equity
15 875
16 537
16 932
16 326
16 687
Long-term debt
70 450
0
72 150
72 150
72 150
Short-term debt
4 729
51 380
3 373
5 110
3 719
Total debt
75 179
51 380
75 523
77 260
75 869
Financial ratios
5-year trend
EBITDA margin
24,5 %
This company
15,8 %
Market median
This company
Market median
55% above market
2020
2024
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−4,2 %
This company
18,4 %
Market median
This company
Market median
123% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
5,04×
This company
0,62×
Market median
This company
Market median
713% 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 C-plus Tullkajen 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
