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Tullstation i Hån AB
AB
Active
Org 5567988752
Mariefred
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Tullstation i Hån AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 16M
16M
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
2025: 20M (+5% vs 2024)
20M
+5%
2025
EBITDA
SEK millions
21M
16M
11M
5M
0M
2021: 14M
14M
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 506
19 226
18 559
16 307
15 908
Staff expenses
—
—
—
—
—
EBITDA
17 071
15 053
15 907
13 786
13 641
Depreciation & amort.
−12 501
−12 540
−12 178
−11 862
−11 890
EBIT
4 570
2 513
3 729
1 924
1 751
Net financials
−1 664
−1 111
−2 139
−1 331
−1 438
Profit before tax
2 906
1 402
1 591
593
313
Tax
−599
−331
−318
−123
−65
Net profit
2 308
1 071
1 273
470
248
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
38 407
55 236
67 353
69 882
85 843
Equity
16 060
13 752
12 682
11 409
10 939
Long-term debt
14 880
19 439
31 989
39 739
50 489
Short-term debt
7 467
22 045
22 683
18 734
24 415
Total debt
22 347
41 484
54 672
58 473
74 904
Financial ratios
5-year trend
EBITDA margin
87,5 %
This company
15,8 %
Market median
This company
Market median
454% above market
2021
2025
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tullstation i Hån AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
