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Biltema Real Estate Sweden AB
AB
Active
Org 5562973338
Garnisonsgatan 26, 254 66
Helsingborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1987
11 employees
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Rental and operating of own or leased real estate
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Biltema Real Estate Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
205M
411M
616M
821M
539M
2020
580M
2021
615M
2022
694M
2023
714M
2024
EBITDA
SEK millions
0M
176M
352M
529M
705M
450M
2020
501M
2021
523M
2022
604M
2023
613M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
538 575
580 466
615 432
694 130
713 651
Staff expenses
—
—
—
—
—
EBITDA
449 992
500 791
522 533
603 935
612 790
Depreciation & amort.
−204 986
−221 582
−234 494
−266 602
−277 071
EBIT
245 006
279 209
288 039
337 333
335 719
Net financials
−34 450
−29 236
−63 178
−156 528
−148 176
Profit before tax
186 895
249 521
156 714
142 339
177 199
Tax
−43 692
−51 210
−31 081
−30 876
−38 483
Net profit
143 203
198 311
125 633
111 463
138 716
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 837 845
4 999 011
5 502 654
5 894 021
6 039 916
Equity
1 204 121
1 402 432
1 528 065
1 739 528
1 878 188
Long-term debt
2 899 120
2 982 094
3 179 120
3 371 120
3 371 120
Short-term debt
290 010
165 927
275 538
220 114
214 502
Total debt
3 189 130
3 148 021
3 454 658
3 591 234
3 585 622
Financial ratios
5-year trend
EBITDA margin
85.9%
This company
15.8%
Market median
+444% vs market
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 Biltema Real Estate Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
