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Fastighets AB Drömstan
AB
Active
Org 5565854220
Framnäsvägen 16 A, 531 54
Lidköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 26 years old
7 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Fastighets AB Drömstan
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2020: 53M
53M
2020
2021: 54M (+2% vs 2020)
54M
+2%
2021
2022: 56M (+4% vs 2021)
56M
+4%
2022
2023: 58M (+4% vs 2022)
58M
+4%
2023
2024: 61M (+5% vs 2023)
61M
+5%
2024
EBITDA
SEK millions
37M
28M
19M
9M
0M
2020: 27M
27M
2020
2021: 27M (0% vs 2020)
27M
0%
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 30M (0% vs 2023)
30M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 301
58 005
56 028
54 231
53 227
Staff expenses
—
—
—
—
—
EBITDA
30 380
29 915
28 780
27 482
26 755
Depreciation & amort.
—
—
—
—
—
EBIT
30 380
29 915
28 780
27 482
26 755
Net financials
−5 287
−6 455
−8 271
−8 685
−6 643
Profit before tax
−2 381
7 280
16 001
17 592
−3 300
Tax
−616
−1 635
−3 297
−3 632
672
Net profit
−2 997
5 645
12 704
13 960
−2 628
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
479 545
486 519
482 916
508 155
489 370
Equity
19 271
22 268
16 624
43 919
29 959
Long-term debt
451 550
451 550
451 550
451 550
451 550
Short-term debt
5 910
9 453
13 525
11 766
7 278
Total debt
457 460
461 003
465 075
463 316
458 828
Financial ratios
5-year trend
EBITDA margin
49,6 %
This company
15,8 %
Market median
This company
Market median
214% above market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
−15,6 %
This company
18,4 %
Market median
This company
Market median
185% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
23,88×
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 Fastighets AB Drömstan
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
