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Catena Klippan Mega AB
AB
Active
Org 5565942603
Landskronavägen 23, 252 32
Helsingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 26 years old
0 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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Catena Klippan Mega AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 21M (+24% vs 2022)
21M
+24%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 698
20 594
16 862
16 017
15 999
Staff expenses
—
—
—
—
—
EBITDA
13 382
12 383
10 283
11 692
11 508
Depreciation & amort.
—
—
—
—
—
EBIT
13 382
12 383
10 283
11 692
11 508
Net financials
−10 004
−3 002
−2 694
−2 370
−2 514
Profit before tax
9 759
9 456
7 407
9 712
9 384
Tax
−2 157
−1 948
−1 526
−2 001
−1 970
Net profit
7 602
7 508
5 881
7 711
7 414
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
166 481
165 466
156 709
155 722
152 113
Equity
29 976
27 909
25 080
22 238
18 534
Long-term debt
109 872
112 161
112 757
113 928
115 100
Short-term debt
9 184
8 497
2 632
4 236
3 730
Total debt
119 056
120 658
115 389
118 164
118 830
Financial ratios
5-year trend
EBITDA margin
61,7 %
This company
15,8 %
Market median
This company
Market median
291% above market
2020
2024
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
35,0 %
This company
8,1 %
Market median
This company
Market median
332% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
4,55×
This company
0,62×
Market median
This company
Market median
634% 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 Catena Klippan Mega AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
