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City-Fastigheter i Katrineholm AB
AB
Active
Org 5567201263
Köpmangatan 18, 641 30
Katrineholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
4 employees
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Sweden
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Rental and operating of own or leased real estate
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City-Fastigheter i Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
31M
2020
31M
2021
34M
2022
36M
2023
35M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
18M
2020
16M
2021
19M
2022
22M
2023
21M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 996
30 669
34 255
35 620
35 057
Staff expenses
—
—
—
—
—
EBITDA
17 577
16 448
19 455
21 846
21 073
Depreciation & amort.
−10 796
−10 717
−11 381
−11 056
−11 126
EBIT
6 781
5 731
8 074
10 790
9 947
Net financials
−4 966
−4 410
3 858
−8 766
−8 684
Profit before tax
1 815
1 320
11 932
23
−537
Tax
−1 143
−188
−1 939
−532
−339
Net profit
672
1 132
9 993
−509
−876
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
339 886
351 118
355 117
352 947
357 867
Equity
117 972
119 103
129 097
128 588
127 712
Long-term debt
176 150
170 350
164 550
158 750
427
Short-term debt
28 982
44 694
43 840
46 793
209 920
Total debt
205 132
215 044
208 390
205 543
210 347
Financial ratios
5-year trend
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 City-Fastigheter i Katrineholm 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
