Riskpilot← Back to searchSign inGet full accessKTM Dahlbergs Fastighets AB
ABActiveOrg 5568822018Österlenvägen 54Rental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 1,1M
+1% vs 2023
EBITDA margin
82.0%
-1% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
SEK 205K
+6% vs 2023
| Revenue | SEK 1,1M | +1% |
| EBITDA | SEK 867K | -1% |
| Net profit | SEK 205K | +6% |
| Total assets | SEK 7,7M | -2% |
| Equity | SEK 1,4M | +18% |
| Employees | 0 | — |
Legal name
KTM Dahlbergs Fastighets AB
Org number
5568822018
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27 januari 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att förvalta fastigheter och fastighetsbolag samt förvalta värdepapper och därmed förenlig verksamhet.
Address
Österlenvägen 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 888 | 973 | 995 | 1 050 | 1 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 691 | 784 | 717 | 875 | 867 |
| Depreciation & amort. | −186 | −223 | −230 | −236 | −243 |
| EBIT | 505 | 561 | 487 | 639 | 624 |
| Net financials | −294 | −270 | −200 | −328 | −318 |
| Profit before tax | 159 | 218 | 239 | 245 | 263 |
| Tax | −34 | −45 | −63 | −52 | −58 |
| Net profit | 125 | 173 | 176 | 193 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 125 | 7 992 | 7 881 | 7 816 | 7 682 |
| Equity | 608 | 781 | 957 | 1 150 | 1 354 |
| Long-term debt | 6 520 | 6 120 | 5 640 | 5 280 | 4 800 |
| Short-term debt | 768 | 788 | 934 | 970 | 1 068 |
| Total debt | 7 288 | 6 908 | 6 574 | 6 250 | 5 868 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KTM Dahlbergs Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Göte Dahlberg | Chairman | 0 companies |
| Per David Martin Dahlberg | Board of Directors | 0 companies |
| Kjell Tonny Daniel Dahlberg | Board of Directors | 0 companies |