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Södra Näs Fastighetsförvaltning Aktiebolag
AB
Active
Advertising protection
Org 5563876696
Stålgatan 1, 432 32
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990 · 36 years old
0 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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Södra Näs Fastighetsförvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
4M
+33%
2023
4M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 161
6 332
6 780
6 576
6 818
Staff expenses
—
—
—
—
—
EBITDA
3 148
1 695
3 254
4 357
4 347
Depreciation & amort.
−1 047
−1 047
−1 047
−1 047
−1 047
EBIT
2 101
648
1 931
2 773
2 755
Net financials
−1 125
−1 039
−971
−2 230
−2 320
Profit before tax
298
−59
481
481
480
Tax
−59
−99
−99
−99
−99
Net profit
239
−158
382
382
381
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
75 288
73 881
75 120
75 078
75 571
Equity
6 979
6 821
7 203
7 585
7 966
Long-term debt
64 725
64 725
64 725
64 688
64 688
Short-term debt
2 296
1 089
1 847
1 362
1 375
Total debt
67 021
65 814
66 572
66 050
66 063
Financial ratios
5-year trend
EBITDA margin
63.8%
This company
15.8%
Market median
+304% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
8.49×
This company
0.62×
Market median
-1269% 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 Näs Fastighetsförvaltning Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network