Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AB Sofielunds Fastigheter
AB
Active
Org 5568247349
Drottninggatan 11, 642 37
Flen
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
AB Sofielunds Fastigheter
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
21M
2020
21M
2021
24M
2022
22M
2023
29M
2024
EBITDA
SEK millions
8M
4M
0M
-4M
-8M
3M
2020
-6M
-300%
2021
3M
+150%
2022
3M
0%
2023
6M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 835
20 930
23 511
21 552
28 904
Staff expenses
—
—
—
—
—
EBITDA
2 715
−5 716
3 392
2 689
6 118
Depreciation & amort.
−1 870
−1 984
−2 925
−3 011
−2 694
EBIT
845
−7 700
467
−322
3 424
Net financials
−1 996
−2 221
−2 663
−5 046
−5 842
Profit before tax
−1 151
−9 921
−2 196
−5 367
−8 417
Tax
−0
−0
−0
−0
−0
Net profit
−1 151
−9 921
−2 196
−5 367
−8 417
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
217 188
223 676
247 837
246 504
222 772
Equity
74 384
64 463
90 285
84 917
76 500
Long-term debt
134 167
149 315
148 513
149 459
131 494
Short-term debt
8 638
9 898
9 039
12 128
14 779
Total debt
142 805
159 213
157 552
161 587
146 273
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
2020
2024
Net profit margin
-29.1%
This company
8.1%
Market median
-459% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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
More on AB Sofielunds Fastigheter
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
