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Kumla Bostäder Aktiebolag
AB
Active
Org 5564771359
Spannmålsgatan 4, 692 37
Kumla
Rental and operating of own or leased real estate
· NACE 6820
Est. 1993
38 employees
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Sweden
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Rental and operating of own or leased real estate
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Kumla Bostäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
58M
116M
174M
232M
168M
2020
172M
2021
179M
2022
191M
2023
202M
2024
EBITDA
SEK millions
0M
25M
49M
74M
99M
76M
2020
76M
2021
75M
2022
77M
2023
86M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
167 771
171 798
179 120
190 866
202 034
Staff expenses
—
—
—
—
—
EBITDA
76 176
75 675
75 428
76 677
86 112
Depreciation & amort.
−43 416
−38 844
−42 838
−43 358
−48 108
EBIT
32 760
36 831
32 590
33 319
38 004
Net financials
−22 732
−21 373
−19 642
−29 189
−33 579
Profit before tax
8 590
18 038
12 948
4 130
4 425
Tax
−3 044
−6 456
−5 760
−3 303
−3 429
Net profit
5 546
11 582
7 188
827
996
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 366 778
1 462 344
1 474 478
1 495 980
1 518 989
Equity
159 330
170 912
178 100
176 348
177 344
Long-term debt
1 150 000
1 220 000
1 220 000
1 230 000
1 255 000
Short-term debt
34 861
44 969
44 079
52 105
45 688
Total debt
1 184 861
1 264 969
1 264 079
1 282 105
1 300 688
Financial ratios
5-year trend
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
7.57×
This company
0.62×
Market median
-1121% 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 Kumla Bostäder Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
