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Nyfosa Halvmånen 3 Fastighets AB
AB
Active
Org 5568929623
Nacka
Rental and operating of own or leased real estate
· NACE 6820
Est. 2012
0 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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Nyfosa Halvmånen 3 Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
17M
2020
18M
2021
20M
2022
19M
2023
19M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
13M
2020
12M
2021
11M
2022
5M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 490
17 824
19 732
19 269
18 540
Staff expenses
—
—
—
—
—
EBITDA
13 226
12 400
10 894
5 169
13 204
Depreciation & amort.
−3 838
−4 127
—
—
−8 742
EBIT
9 388
8 273
10 894
5 169
4 462
Net financials
−2 992
−2 880
−3 915
−9 142
−10 518
Profit before tax
−1 628
3 967
4 052
3 235
−1 892
Tax
−94
−802
−824
−1 314
−717
Net profit
−1 722
3 165
3 228
1 921
−2 609
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
186 179
194 566
205 812
218 942
223 922
Equity
5 939
9 104
12 332
14 253
11 644
Long-term debt
165 750
165 750
165 830
165 830
165 830
Short-term debt
14 340
18 631
25 918
37 299
44 171
Total debt
180 090
184 381
191 748
203 129
210 001
Financial ratios
5-year trend
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
2020
2024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
18.23×
This company
0.62×
Market median
-2840% 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 Nyfosa Halvmånen 3 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
