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Ivar Kjellberg Fastighets AB
AB
Active
Org 5561012419
Jungmansgatan 15, 413 15
Göteborg
Activities of head offices
· NACE 7010
Est. 1965
22 employees
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Ivar Kjellberg Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
66M
133M
199M
266M
96M
2020
124M
2021
231M
2022
156M
2023
52M
2024
EBITDA
SEK millions
0M
14M
27M
41M
54M
32M
2020
47M
2021
23M
2022
10M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 850
123 699
231 289
155 888
51 801
Staff expenses
—
—
—
—
—
EBITDA
31 774
46 586
23 381
9 841
17 325
Depreciation & amort.
—
—
—
—
−331
EBIT
31 774
46 586
23 381
9 841
16 994
Net financials
7 906
10 002
7 262
12 952
17 297
Profit before tax
43 342
60 927
35 539
2 859
611
Tax
−7 526
−10 525
−8 156
−3 136
−1 723
Net profit
35 816
50 402
27 383
−277
−1 112
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 570 410
1 673 630
1 729 939
1 781 623
1 803 741
Equity
499 602
550 004
527 389
527 112
526 000
Long-term debt
701 586
731 178
941 762
816 101
846 756
Short-term debt
298 441
319 347
179 533
354 010
344 862
Total debt
1 000 027
1 050 525
1 121 295
1 170 111
1 191 618
Financial ratios
5-year trend
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 Ivar Kjellberg Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
