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Karaffen Förvaltnings Aktiebolag
AB
Active
Org 5564593837
Orvar Bergmarks Plats 1, 702 23
Örebro
Rental and operating of own or leased real estate
· NACE 6820
Est. 1992
9 employees
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Sweden
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Rental and operating of own or leased real estate
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Karaffen Förvaltnings Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
48M
2021
50M
2022
56M
2023
60M
2024
63M
2025
EBITDA
SEK millions
0M
10M
21M
31M
41M
-2M
2021
14M
2022
28M
2023
33M
2024
36M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
47 917
49 968
55 931
59 902
62 805
Staff expenses
—
—
—
—
—
EBITDA
−2 271
13 651
28 234
32 516
35 914
Depreciation & amort.
−5 979
−6 006
−11 281
−12 278
−11 677
EBIT
−8 250
7 645
16 953
20 238
24 237
Net financials
14 424
−7 266
−21 375
−24 419
−13 338
Profit before tax
6 183
390
−4 422
1 418
10 899
Tax
−0
−0
−1 492
−2 973
−3 146
Net profit
6 183
390
−5 914
−1 555
7 753
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
888 394
866 595
864 916
902 229
918 839
Equity
204 744
202 506
145 444
143 890
150 859
Long-term debt
637 414
635 996
635 195
673 798
673 898
Short-term debt
45 608
27 168
31 990
29 281
35 878
Total debt
683 022
663 164
667 185
703 079
709 776
Financial ratios
5-year trend
EBITDA margin
57.2%
This company
15.8%
Market median
+262% vs market
2021
2025
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2021
2025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2021
2025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Karaffen Förvaltnings Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
