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Intea Eldaren AB
AB
Active
Org 5568322670
Sergels Torg 12, 111 57
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Intea Eldaren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
57M
86M
115M
59M
2020
84M
2021
91M
2022
95M
2023
100M
2024
EBITDA
SEK millions
106M
80M
53M
27M
0M
36M
2020
66M
+83%
2021
55M
-17%
2022
60M
+9%
2023
85M
+42%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 517
83 947
91 234
94 984
99 508
Staff expenses
—
—
—
—
—
EBITDA
35 519
65 972
55 011
60 251
84 837
Depreciation & amort.
—
−9 318
—
—
−19 024
EBIT
35 519
56 654
55 011
60 251
65 813
Net financials
−47 354
−47 228
−46 968
−46 556
−47 079
Profit before tax
−24 110
1 695
14 282
81
−438
Tax
−2 726
−3 221
−4 392
−4 273
−4 273
Net profit
−26 836
−1 526
9 890
−4 192
−4 711
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 341 352
1 414 880
1 540 935
1 602 358
1 278 865
Equity
1 264
20 938
30 828
26 636
21 925
Long-term debt
846 847
846 847
846 847
846 847
1 096 847
Short-term debt
487 184
529 187
587 997
629 820
37 319
Total debt
1 334 031
1 376 034
1 434 844
1 476 667
1 134 166
Financial ratios
5-year trend
EBITDA margin
85.3%
This company
15.8%
Market median
+440% vs market
2020
2024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-21.5%
This company
18.4%
Market median
-217% vs market
2020
2024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
57.33×
This company
0.62×
Market median
-9147% 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 Intea Eldaren AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
