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Axcell Fastighetspartner Öst AB
AB
Dissolved
Org 5567173462
Landscape service activities
·
NACE 8130
Est. 2006 · 19 years old
60 employees
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Sweden
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Axcell Fastighetspartner Öst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
75M
56M
37M
19M
0M
2016: 40M
40M
2016
2017: 55M (+38% vs 2016)
55M
+38%
2017
2018: 60M (+9% vs 2017)
60M
+9%
2018
2019: 59M (-2% vs 2018)
59M
-2%
2019
2020: 54M (-8% vs 2019)
54M
-8%
2020
EBITDA
SEK millions
9M
5M
2M
-2M
-6M
2016: 3M
3M
2016
2017: 6M (+100% vs 2016)
6M
+100%
2017
2018: 1M (-83% vs 2017)
1M
-83%
2018
2019: -3M (-400% vs 2018)
-3M
-400%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
54 224
59 395
60 030
54 897
39 839
Staff expenses
—
—
—
—
—
EBITDA
−358
−3 366
729
5 748
3 491
Depreciation & amort.
−132
−66
−3 022
−75
−156
EBIT
−490
−3 432
−2 293
5 673
3 335
Net financials
−774
−121
−128
23
25
Profit before tax
4 116
−143
−2 421
5 696
3 360
Tax
−878
−72
496
−1 291
−756
Net profit
3 238
−215
−1 925
4 405
2 604
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
18 808
17 632
20 855
14 322
10 131
Equity
7 741
4 504
118
4 644
2 838
Long-term debt
0
0
7 234
0
0
Short-term debt
11 066
13 128
13 153
9 678
7 292
Total debt
11 066
13 128
20 387
9 678
7 292
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2016
2020
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2016
2020
Return on equity
41,8 %
This company
18,4 %
Market median
This company
Market median
127% above market
2016
2020
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2016
2020
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2016
2020
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Axcell Fastighetspartner Öst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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