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ABActiveOrg 5565580148Algatan 32Intermediation service activities for real estate activities · NACE 6831Est. 19986 employees
Revenue 2024
SEK 9M
+43% vs 2023
EBITDA margin
10.0%
+638% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
SEK 659K
+293% vs 2023
| Revenue | SEK 9M | +43% |
| EBITDA | SEK 899K | +638% |
| Net profit | SEK 659K | +293% |
| Total assets | SEK 4,7M | +35% |
| Equity | SEK 1,4M | +93% |
| Employees | 6 | — |
Legal name
Fastighetsbyrån i Trelleborg AB
Org number
5565580148
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
6 juli 1998
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsmäkleri ävensom idka därmed förenlig verksamhet.
Address
Algatan 32
Phone
+4641015550
Email
daniel.ostman@fastighetsbyran.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 710 | 10 273 | 8 675 | 6 280 | 8 987 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 451 | 1 126 | 285 | −167 | 899 |
| Depreciation & amort. | −22 | −93 | −74 | −74 | −74 |
| EBIT | 1 429 | 1 033 | 211 | −241 | 825 |
| Net financials | — | −22 | −21 | −101 | −53 |
| Profit before tax | 1 266 | 1 010 | 190 | −342 | 771 |
| Tax | −279 | −216 | −60 | −0 | −112 |
| Net profit | 987 | 794 | 130 | −342 | 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 209 | 5 925 | 3 462 | 3 514 | 4 743 |
| Equity | 1 515 | 919 | 1 049 | 707 | 1 366 |
| Long-term debt | 675 | 430 | 245 | 60 | 0 |
| Short-term debt | 2 018 | 4 576 | 2 168 | 2 747 | 3 377 |
| Total debt | 2 693 | 5 006 | 2 413 | 2 807 | 3 377 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fastighetsbyrån i Trelleborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Kristina Sjöström | Chief Auditor | 0 companies |
| Jan Olof Marcusson | Deputy Board Member | 0 companies |
| Daniel Fredrik Tobias Östman | Board of Directors | 0 companies |
| Daniel Simonovski | Deputy Board Member | 0 companies |