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Staffanstorps Kommunfastigheter Aktiebolag
AB
Active
Org 5566717491
Storgatan 10, 245 31
Staffanstorp
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
18 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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Staffanstorps Kommunfastigheter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
105M
158M
210M
144M
2020
149M
2021
164M
2022
181M
2023
183M
2024
EBITDA
SEK millions
0M
28M
57M
85M
114M
64M
2020
59M
2021
78M
2022
99M
2023
92M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
144 147
149 204
163 540
181 188
182 870
Staff expenses
—
—
—
—
—
EBITDA
64 444
59 447
78 207
99 036
92 441
Depreciation & amort.
−37 121
−35 524
−28 428
−46 036
−48 462
EBIT
27 323
23 923
49 779
53 000
43 979
Net financials
−24 630
−19 059
−23 585
−25 310
−26 371
Profit before tax
6 492
5 027
22 799
10 026
−7 686
Tax
−2 756
2 130
−11 417
−2 483
−4 246
Net profit
3 736
7 157
11 382
7 543
−11 932
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 254 462
1 362 531
1 393 691
1 327 946
1 359 963
Equity
109 854
120 610
131 992
139 536
127 604
Long-term debt
1 090 900
1 192 400
1 172 400
1 087 900
1 125 000
Short-term debt
44 953
38 709
48 172
57 415
73 434
Total debt
1 135 853
1 231 109
1 220 572
1 145 315
1 198 434
Financial ratios
5-year trend
EBITDA margin
50.6%
This company
15.8%
Market median
+220% vs market
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
9.66×
This company
0.62×
Market median
-1458% 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 Staffanstorps Kommunfastigheter Aktiebolag
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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
