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Eskilstuna Kommunfastigheter Aktiebolag
AB
Active
Org 5564995909
Munktellstorget 2, 633 43
Eskilstuna
Rental and operating of own or leased real estate
· NACE 6820
Est. 1994
500-999 employees
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Sweden
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Rental and operating of own or leased real estate
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Eskilstuna Kommunfastigheter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
488M
977M
1B
2B
1.3B
2020
1.4B
2021
1.5B
2022
1.6B
2023
1.7B
2024
EBITDA
SEK millions
0M
247M
494M
741M
988M
859M
2020
236M
2021
274M
2022
295M
2023
401M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 328 116
1 358 704
1 488 971
1 584 158
1 698 758
Staff expenses
—
—
—
—
—
EBITDA
859 494
235 651
273 938
294 687
400 708
Depreciation & amort.
−209 881
−114 377
−140 872
−143 617
−175 185
EBIT
649 613
121 274
133 066
151 070
225 523
Net financials
−50 382
−49 763
−74 941
−88 665
−118 977
Profit before tax
610 441
71 510
73 467
62 595
106 807
Tax
−125 029
−8 697
3 717
−35 247
−31 475
Net profit
485 412
62 813
77 184
27 348
75 332
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 798 672
5 455 988
6 002 914
6 859 870
7 165 424
Equity
1 148 311
876 252
922 104
891 024
942 964
Long-term debt
2 567 000
3 232 000
3 830 000
4 195 000
4 335 000
Short-term debt
895 506
1 146 460
1 054 473
1 508 503
1 592 076
Total debt
3 462 506
4 378 460
4 884 473
5 703 503
5 927 076
Financial ratios
5-year trend
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
6.60×
This company
0.62×
Market median
-965% 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 Eskilstuna Kommunfastigheter Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
