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Kåpan Fastigheter Härnösand AB
AB
Active
Org 5565917126
Barnhusgatan 3, 111 23
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2000
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Kåpan Fastigheter Härnösand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
24M
2020
25M
2021
26M
2022
29M
2023
30M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
17M
2020
13M
2021
15M
2022
20M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 060
24 879
26 249
28 720
30 353
Staff expenses
—
—
—
—
—
EBITDA
17 392
13 210
14 553
20 181
22 559
Depreciation & amort.
−3 997
—
—
−2 593
−2 445
EBIT
13 395
13 210
14 553
17 588
20 114
Net financials
−2 644
−2 191
−2 295
−4 722
−4 994
Profit before tax
−184
8 331
470
−282
12 035
Tax
−7 316
−2 098
−227
−601
2 813
Net profit
−7 500
6 233
243
−883
14 848
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
168 683
166 503
175 583
214 816
158 065
Equity
1 160
7 393
7 636
1 510
16 357
Long-term debt
63 413
139 350
154 945
186 576
119 775
Short-term debt
97 262
9 830
2 662
9 716
6 553
Total debt
160 675
149 180
157 607
196 292
126 328
Financial ratios
5-year trend
EBITDA margin
74.3%
This company
15.8%
Market median
+370% vs market
2020
2024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
2020
2024
Net profit margin
48.9%
This company
8.1%
Market median
+504% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
8.66×
This company
0.62×
Market median
-1297% vs 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 Kåpan Fastigheter Härnösand AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
