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Klippudden Samhällsfastigheter AB
AB
Active
Org 5568036965
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Klippudden Samhällsfastigheter AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 343
6 250
5 808
5 738
5 508
Staff expenses
—
—
—
—
—
EBITDA
5 270
4 451
4 361
4 295
4 323
Depreciation & amort.
−2 199
−3 820
−3 877
−3 447
−2 169
EBIT
3 071
631
484
848
2 154
Net financials
−6 027
−6 030
−2 403
−2 175
−1 092
Profit before tax
−3 246
−5 008
−1 522
−2 880
1 017
Tax
−485
−328
−241
−0
−299
Net profit
−3 731
−5 336
−1 763
−2 880
718
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
124 805
127 236
128 151
132 981
64 338
Equity
1 336
68
103
66
2 031
Long-term debt
0
119 936
121 226
56 499
56 499
Short-term debt
120 516
4 894
4 144
73 341
1 938
Total debt
120 516
124 830
125 370
129 840
58 437
Financial ratios
5-year trend
EBITDA margin
83,1 %
This company
15,8 %
Market median
This company
Market median
426% above market
2020
2024
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−279,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−58,8 %
This company
8,1 %
Market median
This company
Market median
826% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
92,42×
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 Klippudden Samhällsfastigheter 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
