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Nya Fastighets AB Varvsudden
AB
Active
Org 5566330758
Profilgatan 23, 261 35
Landskrona
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Nya Fastighets AB Varvsudden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
112M
84M
56M
28M
0M
2020: 47M
47M
2020
2021: 90M (+91% vs 2020)
90M
+91%
2021
2022: 30M (-67% vs 2021)
30M
-67%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 46M (+35% vs 2023)
46M
+35%
2024
EBITDA
SEK millions
101M
76M
50M
25M
0M
2020: 32M
32M
2020
2021: 81M (+153% vs 2020)
81M
+153%
2021
2022: 18M (-78% vs 2021)
18M
-78%
2022
2023: 21M (+17% vs 2022)
21M
+17%
2023
2024: 33M (+57% vs 2023)
33M
+57%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 980
34 241
30 069
90 224
46 909
Staff expenses
—
—
—
—
—
EBITDA
32 780
21 241
18 274
80 755
32 383
Depreciation & amort.
−9 312
−9 312
−9 420
−28 533
—
EBIT
23 468
11 929
8 854
52 222
32 383
Net financials
−11 184
−7 173
−6 116
−7 303
−10 231
Profit before tax
24 233
22 062
−4 820
−17 285
15 526
Tax
−0
−0
4 161
−760
−4 332
Net profit
24 233
22 062
−659
−18 045
11 194
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
363 770
340 592
336 511
350 757
322 400
Equity
35 549
24 716
2 654
3 313
9 358
Long-term debt
0
0
211 177
215 589
253 769
Short-term debt
328 221
309 250
82 524
87 532
14 579
Total debt
328 221
309 250
293 701
303 121
268 348
Financial ratios
5-year trend
EBITDA margin
71,3 %
This company
15,8 %
Market median
This company
Market median
351% above market
2020
2024
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
68,2 %
This company
18,4 %
Market median
This company
Market median
271% above market
2020
2024
Net profit margin
52,7 %
This company
8,1 %
Market median
This company
Market median
551% 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
9,23×
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 Nya Fastighets AB Varvsudden
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
