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Fastighets AB Kålltorp
AB
Active
Org 5567951024
Drakegatan 1, 412 50
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Fastighets AB Kålltorp
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 147
6 996
6 710
6 444
6 380
Staff expenses
—
—
—
—
—
EBITDA
4 439
4 437
4 292
3 796
3 848
Depreciation & amort.
−704
−704
−704
−704
−704
EBIT
3 735
3 733
3 588
3 092
3 144
Net financials
−2 243
−3 379
−3 519
−1 415
−700
Profit before tax
693
−16
−289
1 261
2 039
Tax
—
—
—
−115
−275
Net profit
693
−16
−289
1 147
1 764
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
88 052
88 023
88 809
92 045
94 506
Equity
9 779
9 086
9 102
11 392
12 245
Long-term debt
76 649
77 425
78 217
77 865
79 605
Short-term debt
1 624
1 512
1 489
2 788
2 656
Total debt
78 273
78 937
79 706
80 653
82 261
Financial ratios
5-year trend
EBITDA margin
62,1 %
This company
15,8 %
Market median
This company
Market median
293% above market
2021
2025
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
8,00×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Fastighets AB Kålltorp
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
