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Aktiebolaget Karlsborgsbostäder
AB
Active
Org 5564811924
Västra Vägen 41, 546 31
Karlsborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1994
11 employees
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Sweden
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Rental and operating of own or leased real estate
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Aktiebolaget Karlsborgsbostäder
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
39M
2020
41M
2021
44M
2022
46M
2023
47M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
11M
2020
11M
2021
12M
2022
11M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 192
40 683
44 084
45 523
47 059
Staff expenses
—
—
—
—
—
EBITDA
11 425
10 646
11 571
11 318
16 949
Depreciation & amort.
−7 585
−7 819
−8 999
−10 423
−10 750
EBIT
3 840
2 827
2 572
895
6 199
Net financials
−1 934
−2 457
−4 051
−1 293
−7 470
Profit before tax
3 302
1 268
−139
1 852
−371
Tax
−386
−291
−1 062
945
−1 257
Net profit
2 916
977
−1 201
2 797
−1 628
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
277 229
337 047
346 031
354 057
366 404
Equity
27 150
28 126
26 925
29 722
28 093
Long-term debt
233 000
288 000
300 446
311 852
311 800
Short-term debt
12 691
16 602
13 650
9 709
23 379
Total debt
245 691
304 602
314 096
321 561
335 179
Financial ratios
5-year trend
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
12.04×
This company
0.62×
Market median
-1842% 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 Aktiebolaget Karlsborgsbostäder
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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
