Riskpilot← Back to searchSign inGet full accessKumla Fastigheter AB
ABActiveOrg 5560959693Spannmålsgatan 4Rental and operating of own or leased real estate · NACE 6820Est. 19656 employees
Revenue 2024
SEK 110,5M
+3% vs 2023
EBITDA margin
70.8%
+1% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 18,4M
-8% vs 2023
| Revenue | SEK 110,5M | +3% |
| EBITDA | SEK 78,3M | +1% |
| Net profit | SEK 18,4M | -8% |
| Total assets | SEK 579,5M | -2% |
| Equity | SEK 175M | +8% |
| Employees | 6 | — |
Legal name
Kumla Fastigheter AB
Org number
5560959693
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 januari 1965
Share capital
SEK 5 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Brorsson, Gustaf Marcus Andreas Hambre, Knut Samuel i förening med en av Carlos Jeansson, Anne-Lie Cristina Dawidsson, Eva Katarina Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att anskaffa, förvalta, tillhandahålla och överlåta lokaler samt därmed förenlig verksamhet. Bolaget är skyldig att utföra de uppdrag som bolaget tilldelas av Kumla kommun inom ramen för Kumla kommuns kompetens. Bolaget är skyldigt att följa den bolagspolicy som antagits av kommun- fullmäktige i Kumla. Bolagets syfte är att utföra allmänt näringslivsfrämjande åtgärd er inom Kumla kommun, främst genom att anskaffa, förvalta, tillhandahålla och överlåta lokaler för industri och kontor, samt även för bostads-, fritids- och serviceändamål. Verksamheten ska bedrivas enligt affärsmässiga principer.
Address
Spannmålsgatan 4
Phone
+4619588000
Email
info@kumlafastigheter.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 937 | 91 374 | 96 247 | 107 188 | 110 496 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 68 573 | 81 286 | 72 058 | 77 873 | 78 280 |
| Depreciation & amort. | −47 850 | −52 398 | −39 616 | −37 966 | −38 483 |
| EBIT | 20 723 | 28 888 | 32 442 | 39 907 | 39 797 |
| Net financials | −12 625 | −12 301 | −8 456 | −9 354 | −9 563 |
| Profit before tax | 8 097 | 12 087 | 22 486 | 25 255 | 23 347 |
| Tax | −1 885 | −2 493 | −5 525 | −5 346 | −4 996 |
| Net profit | 6 212 | 9 594 | 16 961 | 19 909 | 18 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 705 787 | 635 920 | 618 778 | 592 166 | 579 514 |
| Equity | 115 168 | 124 763 | 141 723 | 161 632 | 174 983 |
| Long-term debt | 550 000 | 465 000 | 425 000 | 375 000 | 342 500 |
| Short-term debt | 23 619 | 24 658 | 29 054 | 27 234 | 25 231 |
| Total debt | 573 619 | 489 658 | 454 054 | 402 234 | 367 731 |
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
AC Chief Executive Officer | Chief Executive Officer | 2020 |
JC Other Auditor | Other Auditor | 2022 |
BS Other Auditor | Other Auditor | 2020 |
| Audit | 2020 | |
HO Auditor Substitute | Auditor Substitute | 2020 |
EK External Signatory | External Signatory | 2020 |
| Former (1) | ||
GG | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (10) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KUMLA KOMMUN
Kumla Fastigheter AB Board members of Kumla Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Lie Cristina Carlos Jeansson | Chief Executive Officer | 0 companies |
| Jan-Olaf Conrad Daréus | Other Auditor | 0 companies |
| Björn Sigfrid Eriksson | Other Auditor | 0 companies |
| Elin Amanda Margareta Rundqvist | Audit | 0 companies |
| Georg Gert-Ove Levinsson | Audit | 0 companies |
| Hans Oskar Olsson | Auditor Substitute | 0 companies |
| Eva Katarina Dawidsson | External Signatory | 0 companies |
| Carina Eveline Riberg | Board of Directors | 0 companies |
| Eva Ingeborg Maria Palmqvist | Deputy Board Member | 0 companies |
| Eva Katarina Hansson | Chairman | 0 companies |
| Frank Tage Tholfsson | Board of Directors | 0 companies |
| Lars Gustav Malmberg | Board of Directors | 0 companies |
| Karin Johanna Lindqvist Kax | Board of Directors | 0 companies |
| Ewa Veronica Ulfgren | Board of Directors | 0 companies |
| Knut Samuel Hambre | Board of Directors | 0 companies |
| Erik Thomas Vuolo | Board of Directors | 0 companies |
| Karl Stefan Oscar Hven | Board of Directors | 0 companies |
| Lars Göran Jonsson | Deputy Board Member | 0 companies |
| Erik Stefan Arnesen Svensson | Board of Directors | 0 companies |
| Stig Håkan Blomqvist | Deputy Board Member | 0 companies |
| Karl Albin Hannes Hellström | Deputy Board Member | 0 companies |
| Annica Sjökvist | Board of Directors | 0 companies |
| Berry Alberta Geertruida Käller | Deputy Board Member | 0 companies |
| Aimo Antero Pekkala | Deputy Board Member | 0 companies |
| Gustaf Marcus Andreas Brorsson | Chairman | 0 companies |
| Lars Magnus Ewert | Board of Directors | 0 companies |
| Erik Börje Magnusson | Board of Directors | 0 companies |
| Per Mikael Holm | Board of Directors | 0 companies |
| Reine William Persson | Deputy Board Member | 0 companies |
| Carina Margaretha Bäck | Deputy Board Member | 0 companies |