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Tomtarvid i Borås AB
AB
Active
Org 5566981139
Göteborgsvägen 23, 518 40
Sjömarken
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 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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Tomtarvid i Borås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2020: 21M
21M
2020
2021: 54M (+157% vs 2020)
54M
+157%
2021
2022: 15M (-72% vs 2021)
15M
-72%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 26M
26M
2024
EBITDA
SEK millions
14M
9M
4M
0M
-5M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 2M (-80% vs 2021)
2M
-80%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 501
228
15 007
54 216
21 395
Staff expenses
—
—
—
—
—
EBITDA
3 097
−700
2 384
10 301
6 080
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 097
−700
2 384
10 301
6 080
Net financials
−1 646
−2 539
−1 952
−317
227
Profit before tax
611
11
1
0
555
Tax
−634
−0
−0
−0
−119
Net profit
−23
11
1
0
436
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
51 900
72 214
74 015
65 288
52 099
Equity
10 387
10 410
10 399
10 398
10 398
Long-term debt
23 147
36 114
34 733
25 976
30 940
Short-term debt
18 366
25 690
28 883
28 913
10 761
Total debt
41 513
61 804
63 616
54 889
41 701
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
4,00×
This company
0,62×
Market median
This company
Market median
545% 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 Tomtarvid i Borås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network