Törnfalk Fastighet AB

ABActive

Org 5567752653Brogatan 3, 744 31 HebyRental and operating of own or leased real estate· NACE 6820Est. 2009 · 17 years old0 employees

Overview

Törnfalk Fastighet AB is a Swedish AB based in Heby, operating in the Rental and operating of own or leased real estate sector. Incorporated in 2009, the company has 0 employees and reported revenue of SEK 1.9m in its latest annual filing.

Revenue 2025

1.9M SEK

−73% vs 2024

EBITDA margin

34.3 %

+109% vs 2024

Net profit 2025

0.4M SEK

+257% vs 2024

Key ratios

See full ratios →

51.1 %

Strong

Among the 30% highest rated companies in the industry

20212025

1.5×

Average

Around the average of companies in the same industry

20212025

10.4 %

Very strong

Among the 20% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	1.9M SEK	-73%
EBITDA	0.6M SEK	+109%
Net profit	0.4M SEK	+257%
Total assets	3.5M SEK	-21%
Equity	1.8M SEK	+26%
Employees	0	—

Contact

Address

Brogatan 3, 744 31 Heby

Phone

+46704912931

annacarin@telltales.nu

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Financial development

In its most recent annual report (2025), Törnfalk Fastighet AB reported revenue of SEK 1.9m, a decrease of 73% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 362.1k, and the EBITDA margin stood at 34.3%.

At the end of 2025, equity financed 51.1% of the balance sheet, and current assets covered short-term debt 1.5 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	1,870	6,830	6,325	9,660	12,740
Staff expenses	-1,862	-6,284	-5,845	-9,355	—
EBITDA	642	307	161	-127	1,001
Depreciation & amort.	-56	-56	-56	-11	-39
EBIT	586	251	105	-138	962
Net financials	-130	—	-90	—	-4
Profit before tax	456	—	16	—	958
Tax	-94	2	-0	-0	-207
Net profit	362	102	16	-138	751

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	3,468	4,381	4,285	2,257	3,198
Equity	1,774	1,412	1,310	1,295	1,657
Long-term debt	1,585	1,888	1,976	0	0
Short-term debt	109	1,082	999	963	1,541
Total debt	1,695	2,970	2,975	963	1,541

Financial ratios

5-year trend

EBITDA margin

34.3 %

20212025

Equity ratio

51.1 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

20.4 %

Strong

Among the 30% highest rated companies in the industry

20212025

Net profit margin

19.4 %

Strong

Among the 40% highest rated companies in the industry

20212025

Asset turnover

0.54×

Very strong

Among the 20% highest rated companies in the industry

20212025

Debt / equity

0.96×

Strong

Among the 30% highest rated companies in the industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 40% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 40% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 30% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 30% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AF Anna-Carin Falk Chief Executive Officer	Chief Executive Officer	2022

Former (1)


PF Per Fredrik Viklund Audit	Audit	2022 – 2025

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
LG Lars Göran Mikael Forsman Deputy Board Member	Deputy Board Member	2022
AF Anna-Carin Falk Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Törnfalk Fastighet AB also hold positions in 161 other companies.

Person	Role here	Other companies
Per Fredrik Viklund	Audit	159 companiesMany roles
Anna-Carin Falk	Chief Executive Officer	1 company
Lars Göran Mikael Forsman	Deputy Board Member	1 company

Frequently asked questions

What is the Org number of Törnfalk Fastighet AB?

Törnfalk Fastighet AB is registered with Bolagsverket / SCB under Org 5567752653.

What is the revenue of Törnfalk Fastighet AB?

Törnfalk Fastighet AB reported revenue of SEK 1.9m in 2025.

Who is the CEO of Törnfalk Fastighet AB?

Anna-Carin Falk is the CEO of Törnfalk Fastighet AB, in role since 2022.

Where is Törnfalk Fastighet AB headquartered?

Törnfalk Fastighet AB's registered address is Brogatan 3.