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Tjernells Fastighetsservice AB
AB
Active
Org 5569409120
Ullvägen 2, 824 34
Hudiksvall
Combined facilities support activities
·
NACE 8110
Est. 2013 · 12 years old
1 employees
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Sweden
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Companies
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Combined facilities support activities
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Tjernells Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
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: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 010
1 454
870
2 415
2 575
Staff expenses
—
—
—
—
—
EBITDA
746
385
200
1 189
1 250
Depreciation & amort.
−115
−161
−171
−237
−199
EBIT
631
224
29
952
1 051
Net financials
3
−1
—
−1
−1
Profit before tax
441
365
89
709
761
Tax
−95
−80
−19
−147
−163
Net profit
346
285
70
562
598
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 611
2 892
2 747
2 702
2 222
Equity
1 823
1 477
1 192
1 122
860
Long-term debt
0
0
0
0
0
Short-term debt
863
684
682
646
670
Total debt
863
684
682
646
670
Financial ratios
5-year trend
EBITDA margin
73,9 %
This company
15,8 %
Market median
This company
Market median
368% above market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2020
2024
Net profit margin
34,3 %
This company
8,1 %
Market median
This company
Market median
323% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% 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 Tjernells Fastighetsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
