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Kolgafour AB
AB
Active
Org 5566277843
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Kolgafour AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 220
6 597
5 459
5 454
5 713
Staff expenses
—
—
—
—
—
EBITDA
4 323
3 996
2 853
2 988
3 255
Depreciation & amort.
—
—
—
—
—
EBIT
4 323
3 996
2 853
2 988
3 255
Net financials
−1 122
−937
−457
−442
−445
Profit before tax
−483
−284
92
−29
−135
Tax
67
−0
−19
35
−0
Net profit
−416
−284
73
6
−135
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 230
72 801
92 632
93 021
86 656
Equity
1 835
2 252
2 535
2 463
2 457
Long-term debt
71 499
67 415
87 039
87 515
80 963
Short-term debt
1 429
1 601
1 524
1 530
1 687
Total debt
72 928
69 016
88 563
89 045
82 650
Financial ratios
5-year trend
EBITDA margin
69,5 %
This company
15,8 %
Market median
This company
Market median
340% above market
2020
2024
Equity ratio
2,4 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
−22,7 %
This company
18,4 %
Market median
This company
Market median
223% below market
2020
2024
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
40,54×
This company
0,62×
Market median
This company
Market median
>999% 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 Kolgafour AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
