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CLV Fastigheter AB
AB
Active
Org 5560981952
Kungsgatan 13, 451 30
Uddevalla
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1965 · 61 years old
1-4 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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CLV Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 784
11 521
11 083
10 291
11 305
Staff expenses
−1 252
—
—
—
—
EBITDA
4 048
5 439
4 711
3 321
5 228
Depreciation & amort.
−718
−718
−718
−718
−718
EBIT
3 331
4 721
3 993
2 603
4 510
Net financials
−494
−1 785
2 018
1 742
797
Profit before tax
3 335
3 877
5 599
10 943
7 500
Tax
−1 102
−1 438
−1 254
−2 460
−1 666
Net profit
2 233
2 439
4 345
8 483
5 834
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
91 424
85 201
146 276
134 024
122 377
Equity
35 572
33 340
100 900
96 556
88 072
Long-term debt
25 742
25 740
25 740
13 740
13 740
Short-term debt
15 438
10 881
5 325
9 830
2 478
Total debt
41 180
36 621
31 065
23 570
16 218
Financial ratios
5-year trend
EBITDA margin
34,4 %
This company
15,8 %
Market median
This company
Market median
118% above market
2020
2024
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
18,9 %
This company
8,1 %
Market median
This company
Market median
133% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% 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 CLV 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
