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Estrad Fastighets AB
AB
Active
Org 5568373541
Lilla Torget 3, 441 30
Alingsås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Estrad Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 835
6 617
4 340
4 523
2 924
Staff expenses
−36
−706
−1 245
−1 165
—
EBITDA
4 503
1 436
−1 371
−499
1 049
Depreciation & amort.
−1 652
−1 711
−73 672
−1 932
−1 932
EBIT
2 851
−275
−75 043
−2 432
−883
Net financials
−713
−1 028
−984
−499
−321
Profit before tax
8
−303
−72 327
70
6
Tax
—
—
—
—
−0
Net profit
8
−303
−72 327
70
6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
56 744
60 555
60 089
133 107
133 237
Equity
1 622
1 614
1 917
2 244
2 174
Long-term debt
53 770
55 756
55 756
129 456
129 456
Short-term debt
1 352
3 185
2 416
1 407
1 607
Total debt
55 122
58 941
58 172
130 863
131 063
Financial ratios
5-year trend
EBITDA margin
51,0 %
This company
15,8 %
Market median
This company
Market median
223% above market
2021
2025
Equity ratio
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2021
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2021
2025
Debt / equity
33,99×
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 Estrad Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
