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Fastighets AB Allum
AB
Active
Org 5566464201
Kyrktorget 19, 433 33
Partille
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 23 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Fastighets AB Allum
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
168M
126M
84M
42M
0M
2020: 122M
122M
2020
2021: 120M (-2% vs 2020)
120M
-2%
2021
2022: 129M (+8% vs 2021)
129M
+8%
2022
2023: 131M (+2% vs 2022)
131M
+2%
2023
2024: 135M (+3% vs 2023)
135M
+3%
2024
EBITDA
SEK millions
106M
79M
53M
26M
0M
2020: 82M
82M
2020
2021: 77M (-6% vs 2020)
77M
-6%
2021
2022: 78M (+1% vs 2021)
78M
+1%
2022
2023: 73M (-6% vs 2022)
73M
-6%
2023
2024: 85M (+16% vs 2023)
85M
+16%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
134 935
131 455
128 767
120 130
121 633
Staff expenses
—
—
—
—
—
EBITDA
84 750
72 639
77 562
77 113
81 601
Depreciation & amort.
−23 055
−20 595
−20 359
−21 084
−24 070
EBIT
61 695
52 044
57 203
56 029
57 531
Net financials
2 915
−54 444
−7 563
−21 717
−25 637
Profit before tax
32 002
−42 481
25 072
30 726
−64 201
Tax
−5 053
2 466
−5 196
−8 252
6 560
Net profit
26 949
−40 015
19 876
22 474
−57 641
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 033 284
1 086 142
1 089 708
1 010 490
1 057 839
Equity
55 052
32 100
79 369
44 946
9 705
Long-term debt
869 436
867 529
882 070
883 342
897 624
Short-term debt
83 672
165 405
102 812
65 716
136 724
Total debt
953 108
1 032 934
984 882
949 058
1 034 348
Financial ratios
5-year trend
EBITDA margin
62,8 %
This company
15,8 %
Market median
This company
Market median
297% above market
2020
2024
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2020
2024
Net profit margin
20,0 %
This company
8,1 %
Market median
This company
Market median
147% 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
17,77×
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 Fastighets AB Allum
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
