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Jan Lundgren Fastighets AB
AB
Active
Org 5568915705
Mariatorget 5, 118 48
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 14 years old
1 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Jan Lundgren Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 314
5 090
4 785
4 685
4 648
Staff expenses
—
−221
−221
—
—
EBITDA
3 511
3 126
2 847
2 027
2 872
Depreciation & amort.
−45
−181
−181
−181
−181
EBIT
3 466
2 945
2 666
1 846
2 691
Net financials
−1 532
−1 499
−910
−810
−803
Profit before tax
1 934
1 446
1 757
1 036
1 888
Tax
−397
−297
−366
−218
−408
Net profit
1 537
1 149
1 391
818
1 480
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 435
40 155
41 792
41 244
41 044
Equity
9 178
8 241
7 691
6 901
6 683
Long-term debt
27 538
29 398
32 014
32 002
32 002
Short-term debt
2 719
2 516
2 087
2 341
2 358
Total debt
30 257
31 914
34 101
34 343
34 360
Financial ratios
5-year trend
EBITDA margin
66,1 %
This company
15,8 %
Market median
This company
Market median
318% above market
2020
2024
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2020
2024
Net profit margin
28,9 %
This company
8,1 %
Market median
This company
Market median
257% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% 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 Jan Lundgren Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
