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Carlbergssjön Sec AB
AB
Active
Org 5562410968
Bromma
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 41 years old
3 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Carlbergssjön Sec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
1M
0M
-1M
-3M
-4M
-1M
2020
-1M
0%
2021
1M
+200%
2022
1M
0%
2023
-3M
-400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 909
3 995
4 138
4 255
3 704
Staff expenses
—
—
—
—
−1 476
EBITDA
−542
−758
621
1 019
−3 158
Depreciation & amort.
−424
−424
−293
−293
−293
EBIT
−966
−1 182
328
726
−3 451
Net financials
−1 552
−16 755
−6 064
−8 084
−14 514
Profit before tax
−1 070
−10 700
−3 609
−7 084
−17 965
Tax
−159
−0
−0
−0
—
Net profit
−1 229
−10 700
−3 609
−7 084
−17 965
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 555
45 063
117 602
110 492
95 911
Equity
3 659
458
23 650
16 565
2 600
Long-term debt
50 000
0
87 188
0
83 947
Short-term debt
5 597
44 605
6 764
93 927
9 364
Total debt
55 597
44 605
93 952
93 927
93 311
Financial ratios
5-year trend
EBITDA margin
-85.3%
This company
15.8%
Market median
-640% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-690.9%
This company
18.4%
Market median
-3855% vs market
2020
2024
Net profit margin
-485.0%
This company
8.1%
Market median
-6088% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
35.89×
This company
0.62×
Market median
-5689% 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 Carlbergssjön Sec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
