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Treenighetens Fastighets AB
AB
Active
Org 5568457989
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 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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Treenighetens Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 193
7 560
3 644
3 789
3 777
Staff expenses
—
—
—
—
—
EBITDA
6 980
5 362
1 611
1 957
2 052
Depreciation & amort.
−896
—
—
—
−318
EBIT
6 084
5 362
1 611
1 957
1 734
Net financials
−4 270
−1 170
−761
−482
−573
Profit before tax
−1 013
2 373
670
804
1 020
Tax
84
−452
−176
−166
−216
Net profit
−929
1 921
494
638
804
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 854
92 614
30 832
34 301
33 029
Equity
9 279
10 208
8 287
7 793
7 155
Long-term debt
45 126
46 085
19 632
12 188
15 970
Short-term debt
19 714
34 949
2 233
13 879
9 523
Total debt
64 840
81 034
21 865
26 067
25 493
Financial ratios
5-year trend
EBITDA margin
75,9 %
This company
15,8 %
Market median
This company
Market median
380% above market
2020
2024
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−10,0 %
This company
18,4 %
Market median
This company
Market median
154% below market
2020
2024
Net profit margin
−10,1 %
This company
8,1 %
Market median
This company
Market median
225% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
7,93×
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 Treenighetens 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
