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Futurum Fastigheter i Örebro AB
AB
Active
Org 5567366215
Pappersbruksallén 1, 702 15
Örebro
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
99 employees
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Sweden
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Rental and operating of own or leased real estate
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Futurum Fastigheter i Örebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
190M
381M
571M
761M
498M
2020
536M
2021
572M
2022
626M
2023
662M
2024
EBITDA
SEK millions
0M
113M
225M
338M
451M
137M
2020
161M
2021
178M
2022
392M
2023
213M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
498 405
535 619
572 115
625 796
662 118
Staff expenses
—
—
—
—
—
EBITDA
137 193
161 388
177 651
391 765
213 113
Depreciation & amort.
—
—
—
−185 268
−0
EBIT
137 193
161 388
177 651
206 497
213 113
Net financials
−65 431
−69 203
−62 156
−69 592
−72 964
Profit before tax
71 942
92 230
115 496
136 907
140 170
Tax
−19 842
−20 043
−23 357
−29 784
−30 095
Net profit
52 100
72 187
92 139
107 123
110 075
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 811 526
4 924 966
4 864 014
4 794 089
4 782 572
Equity
535 752
602 939
682 078
764 201
849 276
Long-term debt
4 074 000
4 149 000
3 949 000
3 700 000
3 600 000
Short-term debt
91 000
42 211
78 763
145 931
119 244
Total debt
4 165 000
4 191 211
4 027 763
3 845 931
3 719 244
Financial ratios
5-year trend
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
2020
2024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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 Futurum Fastigheter i Örebro AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
