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Toffa Vena Sörgården AB
AB
Active
Org 5569037384
Sunne
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Toffa Vena Sörgården 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
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
737
725
713
693
692
Staff expenses
—
—
—
—
—
EBITDA
397
425
428
562
587
Depreciation & amort.
−81
−81
−81
−81
−81
EBIT
316
344
347
481
506
Net financials
−92
−111
−80
−72
−73
Profit before tax
246
172
169
248
325
Tax
−55
−37
−35
−51
−70
Net profit
191
135
134
197
255
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 912
4 779
4 816
5 636
5 653
Equity
737
546
411
1 777
1 580
Long-term debt
3 209
3 329
3 449
3 284
3 404
Short-term debt
472
389
501
177
353
Total debt
3 681
3 718
3 950
3 461
3 757
Financial ratios
5-year trend
EBITDA margin
53,9 %
This company
15,8 %
Market median
This company
Market median
241% above market
2020
2024
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
25,9 %
This company
18,4 %
Market median
This company
Market median
41% above market
2020
2024
Net profit margin
25,9 %
This company
8,1 %
Market median
This company
Market median
220% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
5,66×
This company
0,62×
Market median
This company
Market median
813% 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 Toffa Vena Sörgården AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network