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Fastighets AB Vartoftagatan 13
AB
Active
Org 5567688964
Rosenlundsgatan 58, 118 63
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
0 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Fastighets AB Vartoftagatan 13
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 062
12 719
12 580
12 425
12 344
Staff expenses
—
—
—
—
—
EBITDA
5 525
5 306
4 975
2 698
4 864
Depreciation & amort.
—
—
—
—
—
EBIT
5 525
5 306
4 975
2 698
4 864
Net financials
−16 753
−7 903
−5 098
−2 037
−2 010
Profit before tax
−4 805
−2 795
−3 497
−1 564
−985
Tax
16
1
−18
215
100
Net profit
−4 789
−2 794
−3 515
−1 349
−885
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
221 625
225 379
207 373
210 989
215 103
Equity
100
100
100
100
100
Long-term debt
3 463
219 352
3 463
3 463
3 463
Short-term debt
218 062
5 927
203 810
207 425
211 540
Total debt
221 525
225 279
207 273
210 888
215 003
Financial ratios
5-year trend
EBITDA margin
42,3 %
This company
15,8 %
Market median
This company
Market median
168% above market
2020
2024
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−36,7 %
This company
8,1 %
Market median
This company
Market median
553% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
>999×
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 Fastighets AB Vartoftagatan 13
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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
