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SHF Trafikflyget 3 i Stockholm AB
AB
Active
Org 5567430227
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
0 employees
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Rental and operating of own or leased real estate
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SHF Trafikflyget 3 i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
20M
2020
20M
2021
22M
2022
24M
2023
25M
2024
EBITDA
SEK millions
0M
14M
27M
41M
54M
15M
2020
7M
2021
11M
2022
8M
2023
47M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 825
19 772
21 737
23 900
24 529
Staff expenses
—
—
—
—
—
EBITDA
14 656
7 014
10 528
7 820
47 093
Depreciation & amort.
−9 299
—
—
—
−6 785
EBIT
5 357
7 014
10 528
7 820
40 308
Net financials
−4 258
−4 242
−4 318
−5 931
−4 404
Profit before tax
−10 456
−6 882
−5 627
−8 690
35 904
Tax
1 353
540
816
564
−1 936
Net profit
−9 103
−6 342
−4 811
−8 126
33 968
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
255 458
269 911
281 231
291 261
255 308
Equity
9 885
3 542
3 731
2 605
125 198
Long-term debt
241 485
205 339
205 166
188 598
0
Short-term debt
4 089
25 510
37 725
65 790
130 110
Total debt
245 574
230 849
242 891
254 388
130 110
Financial ratios
5-year trend
EBITDA margin
192.0%
This company
15.8%
Market median
+1115% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
138.5%
This company
8.1%
Market median
+1610% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 SHF Trafikflyget 3 i Stockholm 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