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Kjellerups Fastighets Förvaltning AB
AB
Active
Org 5569693608
Solskensvägen 7, 246 32
Löddeköpinge
Rental and operating of own or leased real estate
· NACE 6820
Est. 2014
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Kjellerups Fastighets Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 923
5 291
4 331
4 009
4 695
Staff expenses
—
—
—
—
—
EBITDA
3 062
2 820
3 306
1 521
2 661
Depreciation & amort.
−1 491
−1 491
−1 017
−1 068
−986
EBIT
1 571
1 329
2 289
453
1 675
Net financials
−1 388
−1 404
2 621
−2 433
2 043
Profit before tax
364
143
4 910
−1 980
3 661
Tax
−0
−0
−214
−0
−0
Net profit
364
143
4 696
−1 980
3 661
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 279
83 212
64 072
75 605
73 808
Equity
585
728
5 424
3 444
7 105
Long-term debt
66 611
10 525
6 737
9 181
33 182
Short-term debt
3 082
71 959
51 911
62 980
33 520
Total debt
69 693
82 484
58 648
72 161
66 702
Financial ratios
5-year trend
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
2020
2024
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
9.39×
This company
0.62×
Market median
-1415% 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 Kjellerups Fastighets Förvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
