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Vale Fastighetsförvaltning AB
AB
Active
Org 5569120180
Stigbergsliden 5, 414 63
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Vale Fastighetsförvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 487
2 868
2 869
3 081
3 798
Staff expenses
—
—
—
—
—
EBITDA
−3 446
−1 371
−1 117
−793
−2 334
Depreciation & amort.
−821
−821
−809
−752
−877
EBIT
−4 267
−2 192
−1 926
−1 545
−3 211
Net financials
−3 501
−599
5 477
5 531
−20 279
Profit before tax
−7 067
−2 791
3 551
3 954
−23 491
Tax
−69
27
107
751
169
Net profit
−7 136
−2 764
3 658
4 705
−23 322
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
89 281
116 435
116 164
119 852
113 653
Equity
27 610
34 821
41 585
37 927
10 481
Long-term debt
52 478
74 685
67 244
71 130
97 930
Short-term debt
3 863
1 668
2 045
5 397
3 656
Total debt
56 341
76 353
69 289
76 527
101 586
Financial ratios
5-year trend
EBITDA margin
−138,6 %
This company
15,8 %
Market median
This company
Market median
977% below market
2020
2024
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
−25,8 %
This company
18,4 %
Market median
This company
Market median
240% below market
2020
2024
Net profit margin
−286,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
2,23×
This company
0,62×
Market median
This company
Market median
260% 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 Vale Fastighetsförvaltning 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
