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NA Fastigheter AB
AB
Active
Org 5561151282
Kajsabacksvägen 7, 694 34
Hallsberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1968 · 58 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
NA Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 5M
5M
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 549
10 881
6 630
6 077
5 989
Staff expenses
—
−3 159
−2 891
—
—
EBITDA
5 004
4 965
393
663
−1 268
Depreciation & amort.
−1 693
−2 126
−2 258
−1 998
−2 002
EBIT
3 311
2 839
−1 865
−1 335
−3 270
Net financials
1 216
5 592
4 760
−16 355
111 357
Profit before tax
10 911
13 177
9 426
5 300
115 389
Tax
−2 049
−2 604
−1 278
−2 480
−819
Net profit
8 862
10 573
8 148
2 820
114 570
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
183 158
177 899
167 625
160 905
299 756
Equity
149 855
143 714
135 141
128 993
176 173
Long-term debt
13 675
14 775
15 875
16 975
105 330
Short-term debt
5 172
6 010
4 309
4 437
3 373
Total debt
18 847
20 785
20 184
21 412
108 703
Financial ratios
5-year trend
EBITDA margin
47,4 %
This company
15,8 %
Market median
This company
Market median
200% above market
2021
2025
Equity ratio
81,8 %
This company
38,2 %
Market median
This company
Market median
114% above market
2021
2025
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
84,0 %
This company
8,1 %
Market median
This company
Market median
937% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on NA 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