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Trophi Matias Fastighets 1 AB
AB
Active
Org 5568923741
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2012
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Trophi Matias Fastighets 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
21M
2021
21M
2022
22M
2023
23M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
11M
2020
12M
2021
10M
2022
3M
2023
27M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 827
21 321
20 935
22 171
22 797
Staff expenses
—
—
—
—
—
EBITDA
10 501
12 413
9 960
2 755
27 009
Depreciation & amort.
−3 238
−2 878
−2 759
−4 359
−4 046
EBIT
7 263
9 535
7 201
−1 604
22 963
Net financials
−1 487
−1 324
−2 144
−5 563
−6 125
Profit before tax
2 417
8 211
2 019
−4 039
3 084
Tax
−704
−1 479
−104
−46
−839
Net profit
1 713
6 732
1 915
−4 085
2 245
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 983
137 471
123 694
116 970
156 564
Equity
13 544
20 276
7 191
3 106
3 351
Long-term debt
106 320
106 320
0
106 220
106 220
Short-term debt
11 119
10 875
116 503
7 644
33 239
Total debt
117 439
117 195
116 503
113 864
139 459
Financial ratios
5-year trend
EBITDA margin
118.5%
This company
15.8%
Market median
+650% vs market
2020
2024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
45.72×
This company
0.62×
Market median
-7274% 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 Trophi Matias Fastighets 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network