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Tillys Fastigheter AB
AB
Active
Org 5568646433
Göteborgsvägen 85, 433 63
Sävedalen
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 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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Tillys Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
700
751
612
607
622
Staff expenses
−7
−61
—
—
—
EBITDA
368
365
138
205
258
Depreciation & amort.
−118
−118
−118
−118
−118
EBIT
250
247
20
87
140
Net financials
−217
−175
−94
−104
−112
Profit before tax
33
72
−74
−17
27
Tax
−1
—
−0
−0
−0
Net profit
31
72
−74
−17
27
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 174
8 310
8 321
8 486
8 682
Equity
2 360
2 328
2 256
2 330
2 373
Long-term debt
5 696
5 792
5 907
6 022
6 137
Short-term debt
118
189
158
133
172
Total debt
5 814
5 981
6 065
6 155
6 309
Financial ratios
5-year trend
EBITDA margin
52,6 %
This company
15,8 %
Market median
This company
Market median
233% above market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Tillys Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network