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OL Fastigheter AB
AB
Active
Org 5565421194
Fatvägen 7, 906 20
Umeå
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 29 years old
2 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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OL Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 412
6 057
5 785
5 447
5 134
Staff expenses
−593
—
—
—
—
EBITDA
3 680
4 106
3 881
3 169
2 755
Depreciation & amort.
−639
−612
−608
−746
−772
EBIT
3 041
3 494
3 273
2 423
1 983
Net financials
−1 709
−1 588
−885
−454
−1 269
Profit before tax
1 465
2 059
2 560
2 325
1 535
Tax
−306
−428
−531
−503
−333
Net profit
1 159
1 631
2 029
1 822
1 202
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 049
44 799
45 486
50 217
72 193
Equity
5 338
5 809
4 178
8 219
6 397
Long-term debt
26 001
36 301
37 278
38 255
50 993
Short-term debt
2 710
2 555
3 743
3 285
13 989
Total debt
28 711
38 856
41 021
41 540
64 982
Financial ratios
5-year trend
EBITDA margin
57,4 %
This company
15,8 %
Market median
This company
Market median
263% above market
2020
2024
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2020
2024
Net profit margin
18,1 %
This company
8,1 %
Market median
This company
Market median
123% above market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
5,38×
This company
0,62×
Market median
This company
Market median
768% 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 OL 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
