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Brantfalks Fastighets AB
AB
Active
Org 5567693360
Bergåsa Gård
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2008
0 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 2,1M
+5% vs 2023
EBITDA margin
65.6%
+11% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 521K
+141% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 2,1M
+5%
EBITDA
SEK 1,4M
+11%
Net profit
SEK 521K
+141%
Total assets
SEK 11,6M
+0%
Equity
SEK 2,1M
+34%
Employees
0
—
Company information
Legal name
Brantfalks Fastighets AB
Org number
5567693360
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
10 november 2008
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska äga och förvalta fast egendom och därmed förenlig verksamhet.
Contact
Address
Bergåsa Gård
Email
brantfalks.entreprenad@telia.com
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Botkyrka
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 572
1 777
2 085
2 004
2 114
Staff expenses
—
—
—
—
—
EBITDA
1 107
1 189
866
1 246
1 386
Depreciation & amort.
−252
−269
−264
−240
−238
EBIT
855
920
602
1 006
1 148
Net financials
−171
−124
−171
−421
−420
Profit before tax
577
658
304
216
601
Tax
−76
−90
−17
−0
−80
Net profit
501
568
287
216
521
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 029
12 362
11 608
11 678
11 625
Equity
2 465
3 033
1 321
1 537
2 058
Long-term debt
7 950
5 092
7 917
8 662
6 979
Short-term debt
1 486
3 972
2 078
1 189
2 171
Total debt
9 436
9 064
9 995
9 851
9 150
Financial ratios
5-year trend
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
2020
2024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
4.65×
This company
0.62×
Market median
-650% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TO
Ture Olof Rottbers
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KC
Karin Catharina Nathalie Brantfalk
Deputy Board Member
2022
LP
Lars Peter Tomas Brantfalk
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brantfalks Holding AB
Company
100%
100%
0001
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Company hierarchy
Brantfalks Holding AB
Brantfalks Fastighets AB
(this company)
Board network connections
Board members of Brantfalks Fastighets AB also hold positions in
0
other companies.
Person
Role here
Other companies
Ture Olof Rottbers
Audit
0 companies
Karin Catharina Nathalie Brantfalk
Deputy Board Member
0 companies
Lars Peter Tomas Brantfalk
Board of Directors
0 companies