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S:t Erik Tullhusen AB
AB
Active
Org 5592986607
105 35
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
S:t Erik Tullhusen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
21M
2021
36M
2022
37M
2023
41M
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
14M
2021
13M
-7%
2022
13M
0%
2023
15M
+15%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
20 709
35 641
37 070
40 742
Staff expenses
—
—
—
—
EBITDA
13 530
13 145
12 509
15 380
Depreciation & amort.
−3 611
−5 417
−5 430
−5 536
EBIT
9 919
7 728
7 079
9 844
Net financials
−687
−1 379
−3 150
−4 516
Profit before tax
6 674
−2 312
−2 191
−372
Tax
−1 375
309
142
−721
Net profit
5 299
−2 003
−2 049
−1 093
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
188 319
182 819
186 622
183 749
Equity
5 324
3 321
1 272
179
Long-term debt
0
0
0
0
Short-term debt
180 437
179 498
185 350
183 570
Total debt
180 437
179 498
185 350
183 570
Financial ratios
5-year trend
EBITDA-margin
37.7%
This company
15.8%
Market median
+139% vs market
2021
2024
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% vs market
2021
2024
Egenkapitalforrentning
-610.6%
This company
18.4%
Market median
-3418% vs market
2021
2024
Nettoresultatgrad
-2.7%
This company
8.1%
Market median
-133% vs market
2021
2024
Aktivomsætning
0.22×
This company
1.12×
Market median
-80% vs market
2021
2024
Gæld/egenkapital
1025.53×
This company
0.62×
Market median
-165308% vs market
2021
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
More on S:t Erik Tullhusen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network