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Ulfsunda Slott AB
AB
Active
Org 5562384312
Margretelundsvägen 125, 167 33
Bromma
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 42 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Ulfsunda Slott AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 273
8 445
8 400
2 985
2 076
Staff expenses
—
—
—
—
—
EBITDA
5 403
5 055
3 927
1 124
−128
Depreciation & amort.
−1 950
−1 697
−2 140
−2 101
−1 846
EBIT
3 453
3 358
1 787
−977
−1 974
Net financials
−2 743
−2 818
−1 750
−1 292
−1 147
Profit before tax
2 610
541
37
−2 269
−2 990
Tax
−180
−180
−180
−180
592
Net profit
2 430
361
−143
−2 449
−2 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
101 301
92 044
90 097
92 956
91 326
Equity
24 629
22 199
21 838
21 981
24 430
Long-term debt
58 676
61 595
63 014
64 433
56 052
Short-term debt
15 707
6 142
3 316
4 792
9 275
Total debt
74 383
67 737
66 330
69 225
65 327
Financial ratios
5-year trend
EBITDA margin
58,3 %
This company
15,8 %
Market median
This company
Market median
269% above market
2020
2024
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
26,2 %
This company
8,1 %
Market median
This company
Market median
223% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
3,11×
This company
0,62×
Market median
This company
Market median
402% 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 Ulfsunda Slott AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
