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AB Karlsro Hill
AB
Active
Org 5568458201
Kundvägen 16, 302 41
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
AB Karlsro Hill
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 562
8 990
8 155
6 798
4 958
Staff expenses
—
—
—
—
—
EBITDA
8 690
8 139
7 254
6 090
4 567
Depreciation & amort.
−1 902
−1 904
−1 700
−1 700
−1 700
EBIT
6 788
6 235
5 554
4 390
2 867
Net financials
−2 520
−2 398
−1 671
−1 431
−1 502
Profit before tax
666
2 338
3 180
405
−588
Tax
−137
−28
−0
−0
−0
Net profit
529
2 310
3 180
405
−588
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 758
66 493
69 687
69 603
76 202
Equity
8 530
8 000
5 690
8 209
7 805
Long-term debt
44 792
44 313
43 264
41 115
43 513
Short-term debt
7 657
10 002
16 328
16 003
20 609
Total debt
52 449
54 315
59 592
57 118
64 122
Financial ratios
5-year trend
EBITDA margin
90,9 %
This company
15,8 %
Market median
This company
Market median
475% above market
2020
2024
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
6,2 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
6,59×
This company
0,62×
Market median
This company
Market median
963% 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 AB Karlsro Hill
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
