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ABActiveOrg 5563986198Sågverksgatan 1Combined facilities support activities · NACE 8110Est. 199036 employees
Revenue 2024
SEK 58,3M
-1% vs 2023
EBITDA margin
12.2%
+8% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
SEK 5,5M
+11% vs 2023
| Revenue | SEK 58,3M | -1% |
| EBITDA | SEK 7,1M | +8% |
| Net profit | SEK 5,5M | +11% |
| Total assets | SEK 19M | +1% |
| Equity | SEK 5,6M | -43% |
| Employees | 36 | — |
Legal name
Kom Fastighetsförvaltning AB
Org number
5563986198
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
19 juni 1990
Share capital
SEK 100 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva entreprenad och fastighetsförvaltningsverksamhet inom fastighetsbranschen samt i övrigt bedriva med denna rörelsegren förenlig verksamhet och därmed förenlig verksamhet.
Address
Sågverksgatan 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 339 | 44 128 | 58 543 | 58 645 | 58 283 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 213 | 7 395 | 6 478 | 6 585 | 7 121 |
| Depreciation & amort. | −378 | −404 | −454 | −355 | −301 |
| EBIT | 4 835 | 6 991 | 6 024 | 6 230 | 6 820 |
| Net financials | −7 | — | 1 | 30 | 17 |
| Profit before tax | 6 029 | 6 990 | 4 774 | 6 260 | 6 938 |
| Tax | −1 307 | −1 460 | −1 006 | −1 307 | −1 451 |
| Net profit | 4 722 | 5 530 | 3 768 | 4 953 | 5 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 197 | 20 402 | 22 979 | 18 785 | 19 006 |
| Equity | 12 649 | 13 179 | 11 947 | 9 900 | 5 607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 548 | 7 223 | 9 782 | 7 635 | 12 249 |
| Total debt | 6 548 | 7 223 | 9 782 | 7 635 | 12 249 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
97.9%
This company
18.4%
Market median
+432% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2025 |
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
AF Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
ER | Audit | 2024 – 2025 |
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
JE | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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Fastator PM AB
Kom Fastighetsförvaltning AB Board members of Kom Fastighetsförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Joakim Orthén | Chief Executive Officer | 0 companies |
| Enar Robert Lundström | Audit | 0 companies |
| Matts Anders Lindgren | Chief Executive Officer | 0 companies |
| Per Jesper Björkman | Chief Executive Officer | 0 companies |
| John Erik Andreas Österlund | Audit | 0 companies |
| Anders Fredrik Pålsson | Chief Auditor | 0 companies |
| Mathilda Theresia Reinius | Deputy Board Member | 0 companies |
| Karl Arne Leopold Gärdskog | Chairman | 0 companies |
| Jeanette Josefine Öhrn | Board of Directors | 0 companies |
| Jessica Maria Fredriksson | Board of Directors | 0 companies |