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Alferan Förvaltning Aktiebolag
AB
Active
Org 5563655041
Sörgårdsvägen 11, 163 52
Spånga
Rental and operating of own or leased real estate
· NACE 6820
Est. 1989
3 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Alferan Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
34M
2020
36M
2021
37M
2022
39M
2023
40M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
9M
2020
13M
2021
22M
2022
20M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 863
36 171
37 169
39 216
39 887
Staff expenses
—
—
−3 030
−3 135
−3 249
EBITDA
8 716
12 669
22 109
19 841
12 228
Depreciation & amort.
−2 827
−3 608
−4 411
−3 626
−3 614
EBIT
5 889
9 061
17 699
16 215
8 614
Net financials
−1 300
−991
−1 418
−3 121
−4 521
Profit before tax
3 489
7 621
14 430
11 144
4 743
Tax
−766
−1 614
−3 035
−2 227
−1 022
Net profit
2 723
6 007
11 396
8 918
3 721
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
252 672
300 914
313 350
343 490
341 489
Equity
43 048
48 055
58 451
66 368
69 089
Long-term debt
133 119
101 243
165 993
122 793
122 450
Short-term debt
66 154
140 815
76 256
139 729
136 000
Total debt
199 273
242 058
242 249
262 521
258 450
Financial ratios
5-year trend
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 Alferan Förvaltning Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
