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Melins fastighetsförvaltning Aktiebolag
AB
Active
Org 5560271040
Vasatorget 1, 703 54
Örebro
Rental and operating of own or leased real estate
· NACE 6820
Est. 1928
20-49 employees
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Sweden
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Rental and operating of own or leased real estate
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Melins fastighetsförvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
21M
2020
21M
2021
21M
2022
23M
2023
25M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
19M
2020
23M
2021
15M
2022
28M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 772
21 024
21 328
23 018
24 593
Staff expenses
—
—
—
—
—
EBITDA
18 601
23 480
15 081
28 072
27 526
Depreciation & amort.
−2 790
−2 817
−2 854
−2 713
−2 791
EBIT
15 811
20 663
12 227
25 359
24 735
Net financials
−637
3 688
4 281
−1 621
−7 067
Profit before tax
13 219
19 039
16 383
19 550
14 730
Tax
−1 010
−3 072
−2 369
−3 975
−3 183
Net profit
12 209
15 967
14 014
15 575
11 547
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
327 390
336 453
350 786
357 241
368 017
Equity
88 562
98 655
101 431
96 630
78 177
Long-term debt
64 311
62 609
53 028
48 911
48 386
Short-term debt
128 334
126 980
147 320
158 419
185 533
Total debt
192 645
189 589
200 348
207 330
233 919
Financial ratios
5-year trend
EBITDA margin
111.9%
This company
15.8%
Market median
+608% vs market
2020
2024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
3.71×
This company
0.62×
Market median
-498% 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 Melins fastighetsförvaltning Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
