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Norrtälje Södra Fastighets AB
AB
Active
Org 5569214116
Kyrkogatan 11, 761 30
Norrtälje
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
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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Norrtälje Södra Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 341
8 501
8 425
9 003
9 743
Staff expenses
—
—
—
—
—
EBITDA
6 213
6 009
5 669
6 009
6 523
Depreciation & amort.
−1 829
−1 844
−1 845
−1 854
−1 940
EBIT
4 384
4 165
3 824
4 155
4 583
Net financials
−1 780
−1 599
−1 607
−2 073
−2 670
Profit before tax
2 323
1 841
1 867
1 533
2 212
Tax
−498
−383
−387
−406
−584
Net profit
1 825
1 458
1 480
1 127
1 628
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
119 928
116 642
114 355
112 443
112 860
Equity
45 735
47 193
48 673
49 800
51 428
Long-term debt
68 000
65 206
62 945
58 672
56 581
Short-term debt
6 050
4 116
2 626
3 512
3 820
Total debt
74 050
69 322
65 571
62 184
60 401
Financial ratios
5-year trend
EBITDA margin
67.0%
This company
15.8%
Market median
+324% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 Norrtälje Södra 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
