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Sörgårdsgatan 2 Förvaltning AB
AB
Active
Org 5569693871
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
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Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Sörgårdsgatan 2 Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 529
2 137
1 355
1 240
1 324
Staff expenses
—
—
—
—
—
EBITDA
1 186
1 358
1 065
845
882
Depreciation & amort.
−118
−118
−117
−110
−107
EBIT
1 068
1 240
948
735
775
Net financials
47
183
−73
−86
−100
Profit before tax
−38
1 198
973
486
506
Tax
−0
−253
−201
−101
−109
Net profit
−38
945
772
385
397
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 858
18 758
17 417
17 497
17 446
Equity
17 451
17 489
16 544
2 623
2 237
Long-term debt
0
0
0
13 057
13 790
Short-term debt
2 406
366
193
1 040
805
Total debt
2 406
366
193
14 097
14 595
Financial ratios
5-year trend
EBITDA margin
46,9 %
This company
15,8 %
Market median
This company
Market median
197% above market
2020
2024
Equity ratio
87,9 %
This company
38,2 %
Market median
This company
Market median
130% above market
2020
2024
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 Sörgårdsgatan 2 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
