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Kraftstaden Fastigheter Trollhättan AB
AB
Active
Org 5560088535
Åkerssjövägen 20, 461 55
Trollhättan
Rental and operating of own or leased real estate
· NACE 6820
Est. 1909
59 employees
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Sweden
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Rental and operating of own or leased real estate
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Kraftstaden Fastigheter Trollhättan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
127M
254M
381M
508M
335M
2020
352M
2021
361M
2022
399M
2023
442M
2024
EBITDA
SEK millions
0M
74M
149M
223M
298M
210M
2020
224M
2021
227M
2022
252M
2023
259M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
334 756
351 756
361 424
398 602
442 474
Staff expenses
—
—
—
—
—
EBITDA
210 259
224 098
226 584
252 469
258 612
Depreciation & amort.
−114 880
−139 929
−136 599
−164 822
−196 881
EBIT
95 379
84 169
89 985
87 647
61 731
Net financials
−41 196
−51 403
−51 801
−62 685
−252 784
Profit before tax
7 783
20 350
9 766
12 426
−99 952
Tax
9 670
3 508
4 298
−1 039
6 142
Net profit
17 453
23 858
14 064
11 387
−93 810
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 158 608
3 201 021
3 269 912
3 685 902
3 837 290
Equity
186 710
210 568
224 633
236 020
348 502
Long-term debt
1 617 140
1 950 987
1 473 847
1 210 140
936 113
Short-term debt
1 201 583
867 292
1 364 258
2 012 568
2 318 000
Total debt
2 818 723
2 818 279
2 838 105
3 222 708
3 254 113
Financial ratios
5-year trend
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
2020
2024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-26.9%
This company
18.4%
Market median
-246% vs market
2020
2024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
10.01×
This company
0.62×
Market median
-1515% vs 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 Kraftstaden Fastigheter Trollhättan 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
