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Klyvaren 2 Förvaltning AB
AB
Dissolved
Org 5566613443
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Klyvaren 2 Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2019
9M
2020
9M
2021
10M
2022
10M
2023
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2019
7M
2020
7M
2021
7M
2022
8M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 687
8 979
9 406
9 913
10 273
Staff expenses
—
—
—
—
—
EBITDA
5 405
6 924
7 309
6 863
7 915
Depreciation & amort.
−2 592
−2 627
−2 706
−2 809
−2 849
EBIT
2 813
4 297
4 603
4 054
5 066
Net financials
−1 358
−1 479
−1 524
−2 194
−4 147
Profit before tax
993
1 022
79
−1 522
−2 991
Tax
−228
−258
−88
−0
40
Net profit
765
764
−9
−1 522
−2 951
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
125 712
122 499
159 086
166 919
173 332
Equity
941
941
168
6 585
11 574
Long-term debt
118 755
118 755
155 115
154 035
152 955
Short-term debt
6 016
2 803
3 803
4 239
4 724
Total debt
124 771
121 558
158 918
158 274
157 679
Financial ratios
5-year trend
EBITDA margin
77.0%
This company
15.8%
Market median
+387% vs market
2019
2023
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2019
2023
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
2019
2023
Net profit margin
-28.7%
This company
8.1%
Market median
-454% vs market
2019
2023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2019
2023
Debt / equity
13.98×
This company
0.62×
Market median
-2155% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Klyvaren 2 Förvaltning 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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