Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Näringsfastigheter Kallebäck AB
AB
Active
Org 5566225826
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2002
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Näringsfastigheter Kallebäck AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
72M
2020
72M
2021
76M
2022
85M
2023
90M
2024
EBITDA
SEK millions
0M
24M
47M
71M
94M
64M
2020
66M
2021
70M
2022
78M
2023
82M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 566
72 277
76 061
84 986
90 026
Staff expenses
—
—
—
—
—
EBITDA
64 349
65 703
70 247
77 776
82 123
Depreciation & amort.
−13 088
−13 290
−12 998
−12 998
−13 326
EBIT
51 261
52 413
57 249
64 778
68 797
Net financials
−17 014
−5 645
6 536
−61 678
−24 896
Profit before tax
43 351
52 650
69 273
29 955
49 678
Tax
−4 371
−9 634
−13 146
−5 052
−9 122
Net profit
38 980
43 016
56 127
24 903
40 556
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
800 767
830 192
826 283
796 535
774 952
Equity
166 424
165 640
177 968
159 070
155 826
Long-term debt
488 189
492 780
495 955
496 463
489 447
Short-term debt
12 763
44 224
26 928
24 070
18 068
Total debt
500 952
537 004
522 883
520 533
507 515
Financial ratios
5-year trend
EBITDA margin
91.2%
This company
15.8%
Market median
+477% vs market
2020
2024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
3.97×
This company
0.62×
Market median
-540% 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 Näringsfastigheter Kallebäck AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
