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Estancia Management AB
AB
Active
Org 5567238760
Vikdalsgränd 10 B, 131 51
Nacka
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2007 · 19 years old
14 employees
Monitor
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Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
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Estancia Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 350
8 652
8 500
8 800
7 350
Staff expenses
—
—
—
—
—
EBITDA
55
75
−1
27
113
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
55
75
−1
27
113
Net financials
−40
−75
1 137
−5
−40
Profit before tax
15
0
1 136
22
73
Tax
−0
−0
−0
−0
−0
Net profit
15
0
1 136
22
73
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 537
5 183
5 720
21 737
2 747
Equity
302
1 387
1 387
250
229
Long-term debt
0
0
0
0
0
Short-term debt
7 234
3 796
4 334
21 487
2 518
Total debt
7 234
3 796
4 334
21 487
2 518
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
23,96×
This company
0,62×
Market median
This company
Market median
>999% above 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 Estancia Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
