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Älvsåker Fastighetsförvaltning Aktiebolag
AB
Active
Org 5564098449
Stålgatan 1, 432 32
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990
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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Älvsåker Fastighetsförvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
28M
2020
28M
2021
30M
2022
33M
2023
34M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
17M
2020
15M
2021
18M
2022
20M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 827
28 426
29 950
32 863
34 409
Staff expenses
—
—
—
—
—
EBITDA
17 051
15 304
17 654
19 609
20 135
Depreciation & amort.
−3 791
−3 817
−4 009
−4 402
−4 532
EBIT
13 260
11 487
12 496
12 982
13 151
Net financials
−4 060
−3 359
−3 784
−8 335
−7 742
Profit before tax
3 073
3 102
3 554
5 160
3 676
Tax
−634
−644
−732
−1 062
−757
Net profit
2 439
2 458
2 822
4 098
2 919
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
249 384
309 068
330 935
363 193
371 583
Equity
66 012
67 270
68 892
71 590
72 508
Long-term debt
166 541
225 370
244 083
276 911
283 262
Short-term debt
11 910
11 227
12 027
7 697
8 061
Total debt
178 451
236 597
256 110
284 608
291 323
Financial ratios
5-year trend
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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 Älvsåker 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