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Tillverkaren 1 Fastighets AB
AB
Active
Org 5567304307
Engelbrektsplan 1, 114 34
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
0 employees
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Rental and operating of own or leased real estate
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Tillverkaren 1 Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 638
3 988
4 194
3 686
4 891
Staff expenses
—
—
—
—
—
EBITDA
3 052
3 359
3 357
2 741
3 825
Depreciation & amort.
−391
−378
−378
−378
−378
EBIT
2 661
2 981
2 979
2 363
3 447
Net financials
−467
−464
−469
−984
−1 095
Profit before tax
37
57
52
−464
−579
Tax
−0
−0
−0
−0
−0
Net profit
37
57
52
−464
−579
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 115
35 451
45 345
45 742
36 607
Equity
17 663
17 720
17 772
17 308
16 729
Long-term debt
0
0
0
0
0
Short-term debt
18 304
17 583
27 425
28 286
19 730
Total debt
18 304
17 583
27 425
28 286
19 730
Financial ratios
5-year trend
EBITDA margin
78.2%
This company
15.8%
Market median
+395% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
2020
2024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs 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 Tillverkaren 1 Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network