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Copperhill Fastighets AB
AB
Active
Org 5566664461
Mäster Samuelsgatan, 111 57
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
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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Copperhill Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
14M
2020
14M
2021
20M
2022
19M
2023
17M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
11M
2020
10M
2021
14M
2022
9M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 205
13 997
19 595
19 381
17 282
Staff expenses
—
—
—
—
—
EBITDA
10 792
10 071
13 509
8 899
1 492
Depreciation & amort.
−7 568
−7 545
−7 037
−7 109
−7 871
EBIT
3 224
2 526
6 472
1 790
−6 379
Net financials
−4 137
−4 619
−6 475
−12 327
−12 056
Profit before tax
266
−1 004
−1 921
−7 114
390
Tax
−3 955
3 495
−350
904
−1 600
Net profit
−3 689
2 491
−2 271
−6 210
−1 210
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
224 414
218 368
222 609
224 630
230 393
Equity
832
3 323
1 052
1 442
231
Long-term debt
161 935
162 517
163 058
14 769
158 079
Short-term debt
35 906
31 912
39 115
188 489
52 702
Total debt
197 841
194 429
202 173
203 258
210 781
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-523.8%
This company
18.4%
Market median
-2947% vs market
2020
2024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
996.37×
This company
0.62×
Market median
-160605% 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