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Södra Annexet Fastigheter AB
AB
Active
Org 5562529262
Schedevi, 590 46
Rimforsa
Rental and operating of own or leased real estate
· NACE 6820
Est. 1984
1-4 employees
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Rental and operating of own or leased real estate
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Södra Annexet Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
19M
2020
19M
2021
20M
2022
22M
2023
23M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
9M
2022
12M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 826
19 096
19 632
21 596
22 858
Staff expenses
—
—
—
—
—
EBITDA
11 596
11 434
9 174
11 669
11 261
Depreciation & amort.
−3 892
−4 172
−4 319
−4 354
−4 396
EBIT
7 704
7 262
4 855
7 315
6 865
Net financials
7 371
−648
−762
−1 124
−731
Profit before tax
14 277
6 015
4 093
5 591
6 333
Tax
−1 401
−1 277
−885
−1 226
−1 407
Net profit
12 876
4 738
3 208
4 365
4 926
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
141 951
126 572
128 880
134 462
140 272
Equity
94 809
79 547
82 755
87 120
92 045
Long-term debt
34 175
33 000
31 825
30 650
29 475
Short-term debt
1 867
2 325
2 601
4 393
6 652
Total debt
36 042
35 325
34 426
35 043
36 127
Financial ratios
5-year trend
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
2020
2024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 Södra Annexet 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