Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DEFAKON RENTING Aktiebolag
AB
Active
Org 5564252962
Björnö Säteri 101, 395 98
Läckeby
Rental and operating of own or leased real estate
· NACE 6820
Est. 1991
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
DEFAKON RENTING Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-2M
2020
-2M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 135
2 047
2 494
2 866
3 170
Staff expenses
—
—
—
—
−1 530
EBITDA
−1 962
−2 206
−1 216
−545
1 162
Depreciation & amort.
−1 483
−1 553
−1 525
−1 561
−1 590
EBIT
−3 445
−3 759
−2 741
−2 106
−428
Net financials
−2 318
−2 173
14 661
−727
−170
Profit before tax
−3 260
−3 772
13 866
−2 691
221
Tax
−0
−0
22
−0
—
Net profit
−3 260
−3 772
13 888
−2 691
221
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 280
52 874
65 506
64 045
52 483
Equity
35 419
31 646
45 534
42 842
43 063
Long-term debt
17 161
17 300
16 734
16 706
7 541
Short-term debt
2 701
3 928
3 239
4 496
1 879
Total debt
19 862
21 228
19 973
21 202
9 420
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 DEFAKON RENTING Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
