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Upplands-Bro Kommunfastigheter AB
AB
Active
Org 5566872841
Kungsängen
Rental and operating of own or leased real estate
· NACE 6820
Est. 2005
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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Upplands-Bro Kommunfastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
90M
2020
96M
2021
91M
2022
89M
2023
93M
2024
EBITDA
SEK millions
0M
14M
28M
42M
56M
45M
2020
49M
2021
12M
2022
13M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 310
95 850
90 520
89 358
92 561
Staff expenses
—
—
—
—
—
EBITDA
44 755
48 664
12 463
13 043
18 774
Depreciation & amort.
−34 421
−37 420
—
—
—
EBIT
10 334
11 244
12 463
13 043
18 774
Net financials
−10 761
−10 743
−11 979
−13 074
−17 415
Profit before tax
−427
501
484
−31
1 360
Tax
−1 166
−346
−1 896
2 126
−953
Net profit
−1 593
155
−1 412
2 095
407
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
947 782
922 998
928 482
905 562
899 358
Equity
24 648
24 803
23 392
25 487
25 894
Long-term debt
832 000
832 000
832 000
832 000
832 000
Short-term debt
63 557
36 012
42 028
20 279
14 290
Total debt
895 557
868 012
874 028
852 279
846 290
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
33.73×
This company
0.62×
Market median
-5340% 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 Upplands-Bro Kommunfastigheter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
