Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Propulus Conc AB
AB
Active
Org 5566768908
Mäster Samuelsgatan 42, 111 57
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 21 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Propulus Conc AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
14M
2020
12M
2021
13M
2022
13M
2023
15M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
10M
2020
10M
0%
2021
4M
-60%
2022
2M
-50%
2023
9M
+350%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 880
11 876
12 650
13 415
15 069
Staff expenses
—
—
—
—
—
EBITDA
10 453
10 062
4 497
2 449
9 344
Depreciation & amort.
−5 753
−5 543
−5 169
—
−5 198
EBIT
4 700
4 519
−672
2 449
4 146
Net financials
−2 125
−1 502
−3 155
−5 572
−7 853
Profit before tax
−25
16
−5 507
679
−6 675
Tax
−0
−0
−122
−702
2
Net profit
−25
16
−5 629
−23
−6 673
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
99 094
95 306
108 813
167 872
174 852
Equity
54 372
54 388
435
4 412
401
Long-term debt
29 677
23 291
94 852
149 777
158 767
Short-term debt
5 549
8 131
2 348
2 503
4 703
Total debt
35 226
31 422
97 200
152 280
163 470
Financial ratios
5-year trend
EBITDA margin
62.0%
This company
15.8%
Market median
+292% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-1664.1%
This company
18.4%
Market median
-9144% vs market
2020
2024
Net profit margin
-44.3%
This company
8.1%
Market median
-647% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
435.04×
This company
0.62×
Market median
-70068% 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 Propulus Conc AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
