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Fastighets AB Kapellgränd 3
AB
Active
Org 5566423884
Rosenlundsgatan 58, 118 63
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
0 employees
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Rental and operating of own or leased real estate
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Fastighets AB Kapellgränd 3
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
18M
2020
18M
2021
18M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
12M
2020
11M
2021
11M
2022
12M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 000
18 005
18 340
20 117
21 193
Staff expenses
—
—
—
—
—
EBITDA
12 221
11 167
10 669
12 364
13 122
Depreciation & amort.
—
—
—
—
—
EBIT
12 221
11 167
10 669
12 364
13 122
Net financials
−2 800
−3 041
−3 442
−448
−8 720
Profit before tax
642
6 093
7 034
380
1 464
Tax
−697
−1 870
−1 469
−148
−235
Net profit
−55
4 223
5 565
232
1 229
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 512
203 429
212 437
222 729
223 839
Equity
8 760
12 983
18 548
18 779
20 008
Long-term debt
0
179 820
179 974
180 099
180 546
Short-term debt
203 797
5 801
7 623
17 410
16 608
Total debt
203 797
185 621
187 597
197 509
197 154
Financial ratios
5-year trend
EBITDA margin
61.9%
This company
15.8%
Market median
+292% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
10.19×
This company
0.62×
Market median
-1544% 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 Fastighets AB Kapellgränd 3
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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
