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NTM Fastigheter AB
AB
Active
Org 5560706953
601 83
Norrköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1960 · 66 years old
0 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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NTM Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2020: 38M
38M
2020
2021: 38M (0% vs 2020)
38M
0%
2021
2022: 40M (+5% vs 2021)
40M
+5%
2022
2023: 49M (+23% vs 2022)
49M
+23%
2023
2024: 63M (+29% vs 2023)
63M
+29%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 18M (-18% vs 2020)
18M
-18%
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 23M (+21% vs 2022)
23M
+21%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 517
48 601
40 308
37 761
37 867
Staff expenses
—
—
—
—
—
EBITDA
23 106
22 588
19 026
18 481
21 724
Depreciation & amort.
−18 947
−16 342
−9 758
−9 112
−9 170
EBIT
4 159
6 246
9 268
9 369
12 554
Net financials
3
3
−4
−5
—
Profit before tax
7 853
10 316
6 115
2 325
3 254
Tax
−1 621
−2 124
−1 038
−503
−695
Net profit
6 232
8 192
5 077
1 822
2 559
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
326 673
325 199
292 262
233 038
186 238
Equity
35 580
29 349
21 157
16 079
14 257
Long-term debt
0
0
0
0
0
Short-term debt
272 179
278 488
259 383
211 526
166 073
Total debt
272 179
278 488
259 383
211 526
166 073
Financial ratios
5-year trend
EBITDA margin
37,0 %
This company
15,8 %
Market median
This company
Market median
134% above market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
17,5 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
8,18×
This company
0,62×
Market median
This company
Market median
>999% above 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 NTM 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
