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Brogården Företagshuset AB
AB
Active
Org 5567770853
Voltvägen 36 A, 831 48
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
0 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Brogården Företagshuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 21M
21M
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 26M (+18% vs 2022)
26M
+18%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
2025: 28M (+4% vs 2024)
28M
+4%
2025
EBITDA
SEK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 555
27 253
25 664
22 371
20 661
Staff expenses
−0
−6
—
—
—
EBITDA
17 964
15 077
14 520
13 493
11 830
Depreciation & amort.
−3 607
−3 182
−2 589
−2 307
−2 287
EBIT
14 357
11 895
11 930
11 186
9 543
Net financials
−1 023
−545
−1 274
−1 598
−1 515
Profit before tax
13 334
11 350
10 656
9 588
8 028
Tax
−2 885
−2 391
−2 214
−1 921
−1 716
Net profit
10 449
8 960
8 442
7 667
6 312
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
427 450
305 378
254 383
230 026
234 937
Equity
237 551
182 181
139 772
125 850
120 058
Long-term debt
82 447
74 147
24 147
74 147
50 000
Short-term debt
60 069
15 551
66 240
7 204
41 582
Total debt
142 515
89 698
90 387
81 351
91 582
Financial ratios
5-year trend
EBITDA margin
65,2 %
This company
15,8 %
Market median
This company
Market median
313% above market
2021
2025
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin
37,9 %
This company
8,1 %
Market median
This company
Market median
368% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Brogården Företagshuset 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
