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Kåpan Fastigheter Presidenten 1 AB
AB
Active
Org 5566880216
Barnhusgatan 3, 111 23
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2005
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Kåpan Fastigheter Presidenten 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
64M
2020
61M
2021
62M
2022
70M
2023
75M
2024
EBITDA
SEK millions
0M
16M
32M
48M
64M
48M
2020
46M
2021
24M
2022
56M
2023
35M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 976
61 263
62 023
70 197
74 699
Staff expenses
—
—
—
—
—
EBITDA
48 344
46 076
23 652
55 884
34 989
Depreciation & amort.
−24 056
−19 995
—
−25 659
—
EBIT
24 288
26 081
23 652
30 225
34 989
Net financials
−7 698
−4 674
−17 399
−32 959
−35 621
Profit before tax
−6 491
15 832
1 216
−33 143
5 509
Tax
1 325
−3 279
−1 405
2 189
7 872
Net profit
−5 166
12 553
−189
−30 954
13 381
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
445 108
435 698
1 058 585
1 022 101
1 014 147
Equity
58 994
71 546
2 005
50 982
64 363
Long-term debt
294 906
313 852
1 017 399
873 912
855 215
Short-term debt
70 221
23 904
9 456
28 273
34 391
Total debt
365 127
337 756
1 026 855
902 185
889 606
Financial ratios
5-year trend
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
14.76×
This company
0.62×
Market median
-2281% 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 Kåpan Fastigheter Presidenten 1 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
