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Kustbostäder i Oxelösund Aktiebolag
AB
Active
Org 5565270062
Sjögatan 28, 613 33
Oxelösund
Rental and operating of own or leased real estate
· NACE 6820
Est. 1995
50-99 employees
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Sweden
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Rental and operating of own or leased real estate
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Kustbostäder i Oxelösund Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
113M
2020
114M
2021
118M
2022
122M
2023
129M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
42M
2020
36M
2021
42M
2022
38M
2023
36M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
113 011
114 411
117 647
121 700
129 118
Staff expenses
—
—
—
—
—
EBITDA
41 791
36 429
41 807
38 405
36 061
Depreciation & amort.
−22 844
−25 281
−26 095
−77 300
−59 685
EBIT
18 947
11 148
15 712
−38 895
−23 624
Net financials
−5 990
−6 097
−11 878
−8 960
−14 017
Profit before tax
7 457
3 851
7 494
−43 955
−33 662
Tax
−1 656
−715
−1 586
6 661
19 067
Net profit
5 801
3 136
5 908
−37 294
−14 595
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
524 553
581 299
623 153
766 197
848 575
Equity
71 519
74 655
74 355
112 491
97 896
Long-term debt
379 687
429 687
449 687
549 687
684 687
Short-term debt
38 873
41 391
63 530
72 558
38 922
Total debt
418 560
471 078
513 217
622 245
723 609
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
2020
2024
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
7.67×
This company
0.62×
Market median
-1137% 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 Kustbostäder i Oxelösund Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
