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CGAB Fastigheter AB
AB
Dissolved
Org 5568643059
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 employees
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Sweden
/
Companies
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Rental and operating of own or leased real estate
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CGAB Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
EBITDA
SEK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 3M (+200% vs 2018)
3M
+200%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
1 400
1 631
1 802
1 568
1 030
Staff expenses
—
—
—
—
—
EBITDA
1 056
1 339
2 724
1 193
878
Depreciation & amort.
−397
−396
−396
−396
−264
EBIT
659
943
2 328
797
614
Net financials
−207
−244
−240
−232
−95
Profit before tax
451
699
2 088
565
519
Tax
−94
−150
−447
−125
−115
Net profit
357
549
1 641
440
404
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
12 173
11 305
12 247
11 596
11 572
Equity
3 908
3 551
3 002
1 361
921
Long-term debt
5 953
6 492
7 607
8 900
9 472
Short-term debt
2 311
1 261
1 638
1 336
1 179
Total debt
8 264
7 753
9 245
10 236
10 651
Financial ratios
5-year trend
EBITDA margin
75,4 %
This company
15,8 %
Market median
This company
Market median
377% above market
2017
2021
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2017
2021
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2017
2021
Net profit margin
25,5 %
This company
8,1 %
Market median
This company
Market median
215% above market
2017
2021
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2017
2021
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
View
PDF
More on CGAB Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
