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Fastighets AB Kullen Krokslätt Söder
AB
Active
Org 5568521826
Krokslätts Fabriker 24, 431 37
Mölndal
Rental and operating of own or leased real estate
· NACE 6820
Est. 2011
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Fastighets AB Kullen Krokslätt Söder
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
31M
2020
30M
2021
31M
2022
35M
2023
36M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
24M
2020
24M
2021
23M
2022
28M
2023
27M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 732
29 738
30 724
34 649
36 459
Staff expenses
—
—
—
—
—
EBITDA
23 979
23 960
23 075
27 980
27 238
Depreciation & amort.
−7 516
−7 846
−8 150
−8 351
−8 354
EBIT
16 463
16 114
14 925
19 629
18 884
Net financials
124 642
−5 205
−8 556
−12 514
−10 481
Profit before tax
135 756
5 768
4 170
2 515
4 603
Tax
−1 192
−1 195
−1 194
−1 194
−1 194
Net profit
134 564
4 573
2 976
1 321
3 409
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
546 964
459 441
451 105
440 618
438 587
Equity
227 848
82 271
85 247
86 569
89 978
Long-term debt
263 700
257 300
250 900
244 500
238 100
Short-term debt
12 754
75 979
67 457
53 030
44 897
Total debt
276 454
333 279
318 357
297 530
282 997
Financial ratios
5-year trend
EBITDA margin
74.7%
This company
15.8%
Market median
+373% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
3.87×
This company
0.62×
Market median
-524% 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 Fastighets AB Kullen Krokslätt Söder
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
