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Tjusta Gård AB
AB
Active
Org 5566759915
Tjusta Gård, 195 96
Rosersberg
Site preparation
·
NACE 4312
Est. 2005 · 21 years old
5-9 employees
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Sweden
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Companies
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Site preparation
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Tjusta Gård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 10M (-17% vs 2020)
10M
-17%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 6M (-45% vs 2022)
6M
-45%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2020: 0M
0M
2020
2021: -3M
-3M
2021
2022: -3M (0% vs 2021)
-3M
0%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
2024: 3M (+250% vs 2023)
3M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 309
6 380
10 970
10 200
11 937
Staff expenses
−4 666
—
—
—
—
EBITDA
3 055
−1 783
−3 115
−3 228
176
Depreciation & amort.
−262
−401
−386
−359
−506
EBIT
2 793
−2 184
−3 501
−3 587
−330
Net financials
136
−54
−47
−29
−54
Profit before tax
2 929
−2 237
−3 548
−3 616
−384
Tax
—
−0
−0
−0
−0
Net profit
2 929
−2 237
−3 548
−3 616
−384
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 995
6 115
6 374
6 802
10 212
Equity
100
−3 885
−4 510
−3 163
103
Long-term debt
1 629
8 031
8 090
6 122
8 290
Short-term debt
1 265
1 969
2 794
3 843
1 819
Total debt
2 895
10 000
10 884
9 965
10 109
Financial ratios
5-year trend
EBITDA margin
32.8%
This company
15.8%
Market median
This company
Market median
108% above market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
This company
Market median
91% below market
2020
2024
Return on equity
>999%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
31.5%
This company
8.1%
Market median
This company
Market median
289% above market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
28.95×
This company
0.62×
Market median
This company
Market median
>999% 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 Tjusta Gård AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
