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KM i Trollhättan Fastighetsförvaltning AB
AB
Active
Org 5566358890
Rental and operating of own or leased real estate
· NACE 6820
Est. 2002
0 employees
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Sweden
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Rental and operating of own or leased real estate
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KM i Trollhättan Fastighetsförvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 429
3 106
2 935
2 873
2 644
Staff expenses
—
—
—
—
—
EBITDA
1 397
1 217
1 471
1 409
1 040
Depreciation & amort.
−470
−470
−470
−613
−596
EBIT
927
747
1 001
796
444
Net financials
−248
−217
−400
−641
−290
Profit before tax
699
530
602
155
155
Tax
−150
−109
−124
−31
−31
Net profit
549
421
478
124
124
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 205
28 596
30 040
30 059
29 705
Equity
1 450
1 871
2 348
2 472
2 596
Long-term debt
23 136
23 136
23 136
6 936
6 536
Short-term debt
3 619
3 590
4 555
20 651
20 573
Total debt
26 755
26 726
27 691
27 587
27 109
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2020
2024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
10.44×
This company
0.62×
Market median
-1584% 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 KM i Trollhättan Fastighetsförvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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