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Kallviken Fastigheter AB
AB
Active
Org 5566983713
Västra Brinkvägen 12, 903 20
Umeå
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
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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Kallviken Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 974
11 670
11 038
10 196
8 947
Staff expenses
—
—
—
—
—
EBITDA
7 600
7 151
6 683
5 191
4 734
Depreciation & amort.
−1 070
−1 048
−1 045
−1 041
−1 337
EBIT
6 531
6 104
5 638
4 150
3 397
Net financials
−601
−562
−715
−178
−192
Profit before tax
6 830
6 431
4 923
3 972
3 204
Tax
−1 451
−1 342
−1 017
−813
−680
Net profit
5 379
5 089
3 906
3 159
2 524
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
32 610
34 124
48 143
44 767
46 832
Equity
9 699
9 820
22 231
18 325
15 166
Long-term debt
14 265
15 265
16 265
17 265
18 265
Short-term debt
7 646
7 139
6 857
6 387
10 611
Total debt
21 911
22 404
23 122
23 652
28 876
Financial ratios
5-year trend
EBITDA margin
63,5 %
This company
15,8 %
Market median
This company
Market median
302% above market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
55,5 %
This company
18,4 %
Market median
This company
Market median
202% above market
2021
2025
Net profit margin
44,9 %
This company
8,1 %
Market median
This company
Market median
454% above market
2021
2025
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2021
2025
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kallviken Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
