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F.A.D. Waxholmsfastigheter AB
AB
Active
Org 5569020331
Vaxholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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F.A.D. Waxholmsfastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
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: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 663
5 371
5 425
4 606
4 521
Staff expenses
—
—
—
—
—
EBITDA
3 134
3 362
3 668
2 711
3 706
Depreciation & amort.
−1 285
−1 285
−1 194
−998
−998
EBIT
1 849
2 077
2 474
1 713
2 708
Net financials
−2 526
−1 943
−747
−470
−509
Profit before tax
−677
134
226
141
249
Tax
−73
−207
−226
−209
−240
Net profit
−750
−73
0
−68
9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 248
68 438
68 386
43 514
43 904
Equity
6 307
7 057
7 131
7 130
7 198
Long-term debt
53 444
56 090
27 352
32 900
34 463
Short-term debt
5 497
5 291
33 903
3 484
2 244
Total debt
58 941
61 381
61 255
36 384
36 707
Financial ratios
5-year trend
EBITDA margin
55,3 %
This company
15,8 %
Market median
This company
Market median
250% above market
2020
2024
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
−11,9 %
This company
18,4 %
Market median
This company
Market median
165% below market
2020
2024
Net profit margin
−13,2 %
This company
8,1 %
Market median
This company
Market median
263% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
9,35×
This company
0,62×
Market median
This company
Market median
>999% 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 F.A.D. Waxholmsfastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network