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Öresundsfortet 1 AB
AB
Active
Org 5566038716
Helsingborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2001
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Öresundsfortet 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
1M
2020
1M
2021
4M
2022
6M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 713
8 062
9 024
7 029
6 602
Staff expenses
—
—
—
—
—
EBITDA
972
1 412
3 525
5 607
20 456
Depreciation & amort.
−1 035
−1 126
−1 355
−1 372
−1 372
EBIT
−63
286
2 170
4 235
14 119
Net financials
−616
−1 609
−2 611
−4 397
−4 442
Profit before tax
−679
−1 324
−441
−161
−5 303
Tax
−0
−393
−189
−569
649
Net profit
−679
−1 717
−630
−730
−4 654
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 838
163 712
162 256
162 016
176 738
Equity
13 058
21 186
20 556
19 826
15 172
Long-term debt
44 746
15 330
5 649
149
149
Short-term debt
3 034
106 816
115 737
121 579
127 210
Total debt
47 780
122 146
121 386
121 728
127 359
Financial ratios
5-year trend
EBITDA margin
309.8%
This company
15.8%
Market median
+1861% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
2020
2024
Net profit margin
-70.5%
This company
8.1%
Market median
-970% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
10.65×
This company
0.62×
Market median
-1618% 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 Öresundsfortet 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
