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Vimpelkullen Fastigheter AB
AB
Active
Org 5565151114
Albertsvägen 1, 461 59
Trollhättan
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 31 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Vimpelkullen Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 541
2 185
2 326
2 298
2 278
Staff expenses
—
—
—
—
—
EBITDA
−2 356
932
1 183
1 353
1 156
Depreciation & amort.
−318
−316
−316
−316
−316
EBIT
−2 674
616
867
1 037
840
Net financials
879
499
281
23 065
80
Profit before tax
2 996
1 116
1 148
23 621
−130
Tax
−330
−275
−224
−149
−7
Net profit
2 666
841
924
23 472
−137
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
161 321
105 141
102 119
114 728
109 370
Equity
74 031
71 365
70 524
86 599
63 127
Long-term debt
68 763
19 552
17 301
27 672
45 760
Short-term debt
18 527
14 225
14 294
456
483
Total debt
87 290
33 777
31 595
28 128
46 243
Financial ratios
5-year trend
EBITDA margin
−92,7 %
This company
15,8 %
Market median
This company
Market median
687% below market
2020
2024
Equity ratio
45,9 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
104,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% 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 Vimpelkullen Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
