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Katrineholms Fastighetsaktiebolag
AB
Active
Org 5560110917
Djulögatan 29, 641 30
Katrineholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 1912
50-99 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Katrineholms Fastighetsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
129M
258M
387M
516M
343M
2020
398M
2021
422M
2022
449M
2023
445M
2024
EBITDA
SEK millions
0M
55M
109M
164M
218M
134M
2020
172M
2021
140M
2022
177M
2023
190M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
343 489
397 901
422 343
448 797
444 797
Staff expenses
—
—
—
—
—
EBITDA
134 368
171 926
140 486
177 295
189 707
Depreciation & amort.
−78 533
−99 004
−94 064
−103 704
−106 963
EBIT
55 835
72 922
46 422
73 591
82 744
Net financials
−32 468
−29 490
−34 748
−58 312
−65 399
Profit before tax
23 367
43 432
11 674
15 279
17 345
Tax
−8 655
−8 552
−2 769
−4 391
−5 505
Net profit
14 712
34 880
8 905
10 888
11 840
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 116 300
2 404 289
2 565 093
2 633 160
2 641 904
Equity
195 677
230 557
239 462
250 350
262 190
Long-term debt
1 535 000
1 635 000
1 835 000
1 935 000
1 935 000
Short-term debt
385 623
538 732
490 631
447 810
444 714
Total debt
1 920 623
2 173 732
2 325 631
2 382 810
2 379 714
Financial ratios
5-year trend
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
9.08×
This company
0.62×
Market median
-1365% 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 Katrineholms Fastighetsaktiebolag
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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
