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Keyser Fastigheter AB
AB
Active
Org 5560648742
Mälarvägen 5, 141 71
Segeltorp
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1957 · 69 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Keyser Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 22M (+29% vs 2021)
22M
+29%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 27M (+42% vs 2023)
27M
+42%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 648
19 127
21 534
17 256
18 468
Staff expenses
—
—
—
—
—
EBITDA
6 813
4 872
1 372
1 757
3 397
Depreciation & amort.
—
—
—
—
—
EBIT
6 813
4 872
1 372
1 757
3 397
Net financials
4 074
−10 024
131 926
5 164
4 740
Profit before tax
8 233
−517
57 460
−725
5 051
Tax
−1 584
−1 117
568
−0
−1 073
Net profit
6 649
−1 634
58 028
−725
3 978
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
147 060
171 897
360 582
135 506
134 777
Equity
118 995
112 346
168 979
110 951
111 676
Long-term debt
10 317
10 742
915
10 915
10 190
Short-term debt
5 763
39 247
182 971
5 204
4 421
Total debt
16 080
49 989
183 886
16 119
14 611
Financial ratios
5-year trend
EBITDA margin
25,6 %
This company
15,8 %
Market median
This company
Market median
62% above market
2020
2024
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
25,0 %
This company
8,1 %
Market median
This company
Market median
209% above market
2020
2024
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 Keyser Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network