Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Öckerö Fastighets AB
AB
Active
Org 5564959665
Lammholmsvägen 8, 475 31
Öckerö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1994 · 31 years old
21 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Öckerö Fastighets AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
146M
109M
73M
36M
0M
2020: 100M
100M
2020
2021: 102M (+2% vs 2020)
102M
+2%
2021
2022: 106M (+4% vs 2021)
106M
+4%
2022
2023: 113M (+7% vs 2022)
113M
+7%
2023
2024: 117M (+4% vs 2023)
117M
+4%
2024
EBITDA
SEK millions
34M
25M
17M
8M
0M
2020: 12M
12M
2020
2021: 18M (+50% vs 2020)
18M
+50%
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 27M (+42% vs 2022)
27M
+42%
2023
2024: 27M (0% vs 2023)
27M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
117 349
113 129
105 933
101 721
100 388
Staff expenses
—
—
—
—
—
EBITDA
27 145
27 319
18 552
18 418
12 441
Depreciation & amort.
—
—
—
—
—
EBIT
27 145
27 319
18 552
18 418
12 441
Net financials
−15 826
−17 911
−13 218
−13 810
−12 490
Profit before tax
11 319
18 199
11 781
7 059
−3 828
Tax
−3 002
−3 763
−1 887
−1 145
1 031
Net profit
8 317
14 436
9 894
5 914
−2 797
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 193 728
1 175 084
1 142 126
1 185 676
1 187 606
Equity
162 136
154 838
147 422
138 547
134 634
Long-term debt
38 707
39 569
395 810
285 111
813 771
Short-term debt
978 272
969 066
591 046
754 348
229 886
Total debt
1 016 979
1 008 635
986 856
1 039 459
1 043 657
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2020
2024
Equity ratio
13,6 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
6,36×
This company
0,62×
Market median
This company
Market median
926% above 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 Öckerö Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
