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Charlottenbergs Shopping Center AB
AB
Active
Org 5566603352
Vasagatan 50, 111 20
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
5-9 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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Charlottenbergs Shopping Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
54M
2020
56M
2021
65M
2022
72M
2023
78M
2024
EBITDA
SEK millions
0M
14M
28M
42M
56M
20M
2020
29M
2021
37M
2022
37M
2023
49M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 133
56 300
64 718
71 616
77 936
Staff expenses
—
—
—
—
—
EBITDA
19 509
28 867
36 906
37 249
48 620
Depreciation & amort.
−8 965
−9 353
−9 961
−10 263
−10 352
EBIT
10 544
19 514
26 945
26 986
38 268
Net financials
−4 566
2 579
3 637
25 889
−7 169
Profit before tax
5 978
12 393
30 731
52 875
30 899
Tax
−2 222
99
−4 119
−3 250
−5 330
Net profit
3 756
12 492
26 612
49 625
25 569
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
722 727
715 374
709 838
703 741
693 320
Equity
130 298
142 790
169 402
219 027
244 596
Long-term debt
0
0
0
0
0
Short-term debt
554 524
534 768
498 500
439 529
398 209
Total debt
554 524
534 768
498 500
439 529
398 209
Financial ratios
5-year trend
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 Charlottenbergs Shopping Center AB
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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
