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OK VÄRMLAND FASTIGHETS AB
AB
Active
Org 5566085188
Körkarlsvägen 3 A, 653 46
Karlstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2001
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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OK VÄRMLAND FASTIGHETS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
17M
2020
17M
2021
18M
2022
19M
2023
21M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
11M
2020
10M
2021
13M
2022
13M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 573
16 997
18 462
19 194
20 959
Staff expenses
—
—
—
—
—
EBITDA
11 311
9 804
12 571
12 606
14 058
Depreciation & amort.
−4 400
−4 262
−4 780
−4 448
−3 975
EBIT
6 911
5 542
7 791
8 158
10 083
Net financials
−1 772
−1 300
−1 352
−2 159
−2 162
Profit before tax
89
3 617
3 839
3 999
4 771
Tax
−19
−745
−747
−833
−1 004
Net profit
70
2 872
3 092
3 166
3 767
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
107 794
111 861
111 371
107 417
107 350
Equity
471
3 343
6 435
9 601
13 369
Long-term debt
95 073
93 728
86 951
80 174
77 906
Short-term debt
9 300
11 215
13 810
13 467
10 750
Total debt
104 373
104 943
100 761
93 641
88 656
Financial ratios
5-year trend
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
2020
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% 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 OK VÄRMLAND FASTIGHETS AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
