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Timret 1 Fastighets AB
AB
Active
Org 5569857351
Stora Badhusgatan 18, 411 21
Göteborg
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2014 · 11 years old
0 employees
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Sweden
/
Companies
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Other real estate activities on a fee or contract basis
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Timret 1 Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
133M
100M
67M
33M
0M
2020: 86M
86M
2020
2021: 88M (+2% vs 2020)
88M
+2%
2021
2022: 91M (+3% vs 2021)
91M
+3%
2022
2023: 100M (+10% vs 2022)
100M
+10%
2023
2024: 107M (+7% vs 2023)
107M
+7%
2024
EBITDA
SEK millions
128M
96M
64M
32M
0M
2020: 82M
82M
2020
2021: 85M (+4% vs 2020)
85M
+4%
2021
2022: 87M (+2% vs 2021)
87M
+2%
2022
2023: 97M (+11% vs 2022)
97M
+11%
2023
2024: 103M (+6% vs 2023)
103M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
106 643
100 204
90 579
88 017
85 510
Staff expenses
—
—
—
—
—
EBITDA
103 342
96 878
87 442
85 119
82 329
Depreciation & amort.
−29 654
−29 654
−29 654
−30 144
−30 965
EBIT
73 688
67 224
57 788
54 975
51 364
Net financials
452
534
35
−25
−40
Profit before tax
77 543
59 758
49 823
22 500
6 324
Tax
−16 754
−13 060
−11 063
−5 349
−1 953
Net profit
60 789
46 698
38 760
17 151
4 371
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 249 424
1 311 466
1 340 879
1 362 260
1 395 412
Equity
1 032 257
1 058 467
1 111 369
1 127 610
1 110 459
Long-term debt
0
0
0
0
0
Short-term debt
18 072
53 280
40 019
55 433
140 377
Total debt
18 072
53 280
40 019
55 433
140 377
Financial ratios
5-year trend
EBITDA margin
96,9 %
This company
15,8 %
Market median
This company
Market median
513% above market
2020
2024
Equity ratio
82,6 %
This company
38,2 %
Market median
This company
Market median
116% above market
2020
2024
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
57,0 %
This company
8,1 %
Market median
This company
Market median
604% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 Timret 1 Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
