Riskpilot← Back to searchSign inGet full accessO1-Real Estate AB
ABActiveOrg 5569017584Kungsgatan 37 8trRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 31,6M
+5% vs 2023
EBITDA margin
86.4%
+8% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 2,3M
-34% vs 2023
| Revenue | SEK 31,6M | +5% |
| EBITDA | SEK 27,3M | +8% |
| Net profit | SEK 2,3M | -34% |
| Total assets | SEK 259M | -3% |
| Equity | SEK 48M | -2% |
| Employees | 0 | — |
Legal name
O1-Real Estate AB
Org number
5569017584
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23 augusti 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 i förening av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Kungsgatan 37 8tr
Phone
+4615224400
Email
b1-group@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 196 | 25 137 | 26 459 | 30 218 | 31 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 759 | 20 008 | 22 393 | 25 306 | 27 288 |
| Depreciation & amort. | −4 476 | −4 517 | −4 641 | −4 674 | −4 719 |
| EBIT | 16 283 | 15 491 | 17 752 | 20 632 | 22 569 |
| Net financials | −3 608 | −3 532 | −3 252 | −2 856 | −2 739 |
| Profit before tax | 12 675 | 11 191 | 8 929 | 4 416 | 2 917 |
| Tax | −2 689 | −2 305 | −1 839 | −906 | −594 |
| Net profit | 9 986 | 8 886 | 7 090 | 3 510 | 2 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 264 260 | 262 880 | 259 866 | 266 447 | 259 028 |
| Equity | 55 642 | 54 542 | 52 747 | 49 168 | 47 981 |
| Long-term debt | 163 645 | 158 345 | 145 800 | 0 | 136 525 |
| Short-term debt | 40 302 | 44 718 | 55 375 | 210 697 | 67 323 |
| Total debt | 203 947 | 203 063 | 201 175 | 210 697 | 203 848 |
EBITDA margin
86.4%
This company
15.8%
Market median
+447% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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B1-Real Estate AB
O1-Real Estate AB Board members of O1-Real Estate AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Lundgren | Authorized Recipient of Service | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Ulrich Schröder | Board of Directors | 0 companies |
| Hendrik Carsten Magnussen | Deputy Board Member | 0 companies |