Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Filborna Holding AB
AB
Active
Org 5565320461
Erik Dahlbergs Gata 91, 254 40
Helsingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 30 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Filborna Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 17M
17M
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 024
17 761
17 310
18 350
17 173
Staff expenses
—
—
—
—
—
EBITDA
2 982
3 389
1 572
4 442
2 353
Depreciation & amort.
−216
−202
−305
−207
−218
EBIT
2 766
3 187
1 267
4 235
2 135
Net financials
−214
−187
−94
−87
1 079
Profit before tax
141
246
54
2 783
3 494
Tax
−75
−74
−46
−607
−506
Net profit
66
172
8
2 176
2 988
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 681
11 347
12 985
14 161
17 338
Equity
2 869
2 802
2 631
2 623
3 167
Long-term debt
2 475
3 075
3 675
4 275
7 431
Short-term debt
2 496
2 409
3 737
2 526
2 568
Total debt
4 971
5 484
7 412
6 801
9 999
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% 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 Filborna Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
