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Tullinge handelshus AB
AB
Active
Org 5569595290
Verkstadsvägen 6, 137 37
Västerhaninge
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2014 · 12 years old
1 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
Tullinge handelshus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
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
2 401
2 251
2 961
1 992
1 273
Staff expenses
−283
−192
—
—
—
EBITDA
326
249
455
352
210
Depreciation & amort.
−35
−35
−35
−5
−9
EBIT
291
213
420
347
201
Net financials
−2
−1
−1
−1
—
Profit before tax
288
212
420
347
201
Tax
−60
−45
−18
−0
−0
Net profit
228
167
402
347
201
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 164
1 136
1 042
857
474
Equity
489
261
94
−307
−654
Long-term debt
—
—
0
0
0
Short-term debt
674
875
947
1 164
1 127
Total debt
674
875
947
1 164
1 127
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2020
2024
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2020
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 Tullinge handelshus AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
