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Tjernells Fastighetsservice AB
AB
Active
Org 5569409120
Ullvägen 2
Combined facilities support activities · NACE 8110
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1M
-31% vs 2023
EBITDA margin
73.9%
+94% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
SEK 346K
+21% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 1M
-31%
EBITDA
SEK 746K
+94%
Net profit
SEK 346K
+21%
Total assets
SEK 3,6M
+25%
Equity
SEK 1,8M
+23%
Employees
1
—
Company information
Legal name
Tjernells Fastighetsservice AB
Org number
5569409120
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
30 augusti 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva fastighetsservice.
Contact
Address
Ullvägen 2
Email
staffan@tjernells.se
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Companies in Combined facilities support activities
Companies in Hudiksvall
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 575
2 415
870
1 454
1 010
Staff expenses
—
—
—
—
—
EBITDA
1 250
1 189
200
385
746
Depreciation & amort.
−199
−237
−171
−161
−115
EBIT
1 051
952
29
224
631
Net financials
−1
−1
—
−1
3
Profit before tax
761
709
89
365
441
Tax
−163
−147
−19
−80
−95
Net profit
598
562
70
285
346
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 222
2 702
2 747
2 892
3 611
Equity
860
1 122
1 192
1 477
1 823
Long-term debt
0
0
0
0
0
Short-term debt
670
646
682
684
863
Total debt
670
646
682
684
863
Financial ratios
5-year trend
EBITDA margin
73.9%
This company
15.8%
Market median
+368% vs market
2020
2024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PK
Petra Karolina Sandin
Deputy Board Member
2022
NS
Nils Staffan Tjernell
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Staffan Tjernell Holding AB
Company
100%
100%
0001
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Company hierarchy
Staffan Tjernell Holding AB
Tjernells Fastighetsservice AB
(this company)
Board network connections
Board members of Tjernells Fastighetsservice AB also hold positions in
0
other companies.
Person
Role here
Other companies
Petra Karolina Sandin
Deputy Board Member
0 companies
Nils Staffan Tjernell
Board of Directors
0 companies