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ESSUNGA Bostäder Aktiebolag
AB
Active
Org 5565264826
Södra Vägen 7 A, 465 31
Nossebro
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 30 years old
20-49 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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ESSUNGA Bostäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 45M
45M
2020
2021: 30M (-33% vs 2020)
30M
-33%
2021
2022: 31M (+3% vs 2021)
31M
+3%
2022
2023: 33M (+6% vs 2022)
33M
+6%
2023
2024: 36M (+9% vs 2023)
36M
+9%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 4M (-50% vs 2020)
4M
-50%
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 801
33 435
30 906
29 952
45 180
Staff expenses
—
—
—
—
—
EBITDA
9 721
7 933
10 466
4 087
8 251
Depreciation & amort.
−4 246
−4 931
−4 838
−4 882
−19 591
EBIT
5 475
3 002
5 628
−795
−11 340
Net financials
−3 504
−2 599
−1 652
−1 425
−1 051
Profit before tax
2 324
402
4 341
−1 846
−12 391
Tax
−212
282
104
−228
3 315
Net profit
2 112
684
4 445
−2 074
−9 076
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
166 624
167 381
168 793
166 709
171 875
Equity
20 974
18 862
18 178
13 732
15 807
Long-term debt
135 264
137 795
140 638
143 402
146 225
Short-term debt
8 900
9 451
8 429
7 924
8 421
Total debt
144 164
147 246
149 067
151 326
154 646
Financial ratios
5-year trend
EBITDA margin
27,2 %
This company
15,8 %
Market median
This company
Market median
72% above market
2020
2024
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
6,94×
This company
0,62×
Market median
This company
Market median
>999% 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 ESSUNGA Bostäder Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
