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Attentive Fastighet och Företagsservice Aktiebolag
AB
Active
Org 5568360241
Luftfartsvägen 19, 981 41
Kiruna
Combined facilities support activities
· NACE 8110
Est. 2010
20-49 employees
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Combined facilities support activities
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Attentive Fastighet och Företagsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
11M
2020
19M
2021
19M
2022
26M
2023
58M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
3M
2020
4M
2021
4M
2022
5M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 572
18 717
18 745
26 288
57 637
Staff expenses
—
—
—
—
−11 330
EBITDA
2 655
4 261
3 853
4 820
15 502
Depreciation & amort.
−387
−1 000
−861
−999
−2 285
EBIT
2 268
3 261
2 992
3 821
13 217
Net financials
−13
−56
−52
−64
−343
Profit before tax
2 334
2 439
2 975
1 257
9 640
Tax
−504
−516
−615
−118
−1 998
Net profit
1 830
1 923
2 360
1 139
7 642
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 241
11 492
17 186
16 813
37 415
Equity
1 906
3 829
6 189
7 328
14 970
Long-term debt
1 466
2 985
1 986
3 756
7 436
Short-term debt
2 247
3 290
7 658
4 376
10 421
Total debt
3 713
6 275
9 644
8 132
17 858
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
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 Attentive Fastighet och Företagsservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
