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Kyrktrappan Fastighets AB
AB
Active
Org 5561470187
S:T Drottensgatan 2
Rental and operating of own or leased real estate · NACE 6820
Est. 1971
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 2,9M
0% vs 2023
EBITDA margin
30.5%
-14% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
SEK -327K
-115% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 2,9M
+0%
EBITDA
SEK 898K
-14%
Net profit
SEK -327K
-115%
Total assets
SEK 18,4M
-2%
Equity
SEK 3,2M
-9%
Employees
1
—
Company information
Legal name
Kyrktrappan Fastighets AB
Org number
5561470187
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 maj 1971
Share capital
SEK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsförvaltning, bedriva handel med konst och antikviteter samt bedriva därmed förenlig verksamhet.
Contact
Address
S:T Drottensgatan 2
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Companies in Rental and operating of own or leased real estate
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 541
2 619
2 811
2 936
2 948
Staff expenses
—
—
—
—
—
EBITDA
891
1 035
245
1 046
898
Depreciation & amort.
−491
−491
−491
−491
−491
EBIT
400
544
−246
555
407
Net financials
−392
−360
−395
−707
−734
Profit before tax
7
184
−640
−152
−327
Tax
−65
−99
−0
−0
−0
Net profit
−58
85
−640
−152
−327
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 463
20 223
19 232
18 912
18 446
Equity
4 572
4 483
3 667
3 515
3 188
Long-term debt
15 141
15 041
14 941
14 841
14 741
Short-term debt
749
699
624
556
516
Total debt
15 890
15 740
15 565
15 397
15 257
Financial ratios
5-year trend
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
2020
2024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KA
Karl Aksel Milton Allan Olsson
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Karl Alfred Allan Olsson
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kyrktrappan Fastighets AB also hold positions in
0
other companies.
Person
Role here
Other companies
Karl Aksel Milton Allan Olsson
Chief Executive Officer
0 companies
Karl Alfred Allan Olsson
Deputy Board Member
0 companies