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Curt Sillström Fastighets & Entreprenad Aktiebolag
AB
Active
Org 5564558889
Vallvägen 15, 831 48
Östersund
Rental and operating of own or leased real estate
· NACE 6820
Est. 1992
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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Curt Sillström Fastighets & Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 447
3 814
4 011
3 874
3 967
Staff expenses
—
—
—
—
—
EBITDA
2 726
2 784
3 430
2 372
3 149
Depreciation & amort.
−1 031
−944
−961
−1 254
−1 623
EBIT
1 695
1 840
2 469
1 118
1 526
Net financials
179
520
252
562
937
Profit before tax
846
3 461
1 209
1 636
1 638
Tax
−198
−725
−266
−359
−347
Net profit
648
2 736
943
1 277
1 291
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 065
39 170
41 466
42 035
42 265
Equity
36 519
35 754
36 698
37 974
36 256
Long-term debt
0
0
0
889
1 516
Short-term debt
2 293
1 248
2 575
931
1 425
Total debt
2 293
1 248
2 575
1 820
2 941
Financial ratios
5-year trend
EBITDA margin
79.4%
This company
15.8%
Market median
+403% vs market
2020
2024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 Curt Sillström Fastighets & Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
