Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kalkhyllan 1 AB
AB
Active
Org 5565342887
Kungsgatan 12, 111 35
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 29 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Kalkhyllan 1 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 279
4 808
4 332
4 400
4 013
Staff expenses
—
—
—
—
—
EBITDA
3 175
3 750
3 438
3 179
2 974
Depreciation & amort.
−1 503
−1 432
−1 352
−481
−481
EBIT
1 672
2 318
2 086
2 698
2 493
Net financials
−3 158
−2 993
−5 491
−383
−145
Profit before tax
−1 686
−1 500
−3 405
2 315
1 774
Tax
−511
−835
−74
−478
−380
Net profit
−2 197
−2 335
−3 479
1 837
1 394
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
67 602
68 438
71 993
31 777
19 975
Equity
886
1 081
1 080
3 614
3 277
Long-term debt
62 000
62 000
62 000
22 480
13 826
Short-term debt
2 134
3 396
7 777
4 547
1 736
Total debt
64 134
65 396
69 777
27 027
15 562
Financial ratios
5-year trend
EBITDA margin
60,1 %
This company
15,8 %
Market median
This company
Market median
280% above market
2020
2024
Equity ratio
1,3 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−248,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−41,6 %
This company
8,1 %
Market median
This company
Market median
614% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
75,30×
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 Kalkhyllan 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
