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Fastighets AB Fleminghörnet
AB
Active
Org 5566518535
Klara Södra Kyrkogata 18, 111 52
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 22 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Fastighets AB Fleminghörnet
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
80M
60M
40M
20M
0M
2020: 54M
54M
2020
2021: 54M (0% vs 2020)
54M
0%
2021
2022: 57M (+6% vs 2021)
57M
+6%
2022
2023: 61M (+7% vs 2022)
61M
+7%
2023
2024: 64M (+5% vs 2023)
64M
+5%
2024
EBITDA
SEK millions
62M
47M
31M
16M
0M
2020: 43M
43M
2020
2021: 42M (-2% vs 2020)
42M
-2%
2021
2022: 44M (+5% vs 2021)
44M
+5%
2022
2023: 47M (+7% vs 2022)
47M
+7%
2023
2024: 50M (+6% vs 2023)
50M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 792
60 887
57 197
53 534
53 743
Staff expenses
—
—
—
—
—
EBITDA
49 636
46 652
43 644
42 238
42 572
Depreciation & amort.
−2 584
−3 651
−5 039
−7 324
−7 375
EBIT
47 052
43 001
38 605
34 914
35 197
Net financials
−4 572
−3 749
−1 812
−1 924
−1 923
Profit before tax
41 154
39 079
36 473
32 990
33 274
Tax
−8 935
−8 460
−7 523
−6 860
−7 432
Net profit
32 219
30 619
28 950
26 130
25 842
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
154 858
144 855
134 931
132 430
137 421
Equity
12 439
13 401
166
201
239
Long-term debt
82 000
82 000
82 000
82 000
95 000
Short-term debt
58 600
48 961
52 445
50 229
42 182
Total debt
140 600
130 961
134 445
132 229
137 182
Financial ratios
5-year trend
EBITDA margin
77,8 %
This company
15,8 %
Market median
This company
Market median
392% above market
2020
2024
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
259,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
50,5 %
This company
8,1 %
Market median
This company
Market median
523% above market
2020
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
11,45×
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 Fleminghörnet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network