Riskpilot← Back to searchSign inGet full access38122 Estates AB
ABActiveOrg 5569705642Erikstorpsvägen 81Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 1M
+4% vs 2023
EBITDA margin
36.3%
+28% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
SEK 4K
+33% vs 2023
| Revenue | SEK 1M | +4% |
| EBITDA | SEK 363K | +28% |
| Net profit | SEK 4K | +33% |
| Total assets | SEK 7M | +4% |
| Equity | SEK 87K | +5% |
| Employees | 0 | — |
Legal name
38122 Estates AB
Org number
5569705642
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 maj 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva uthyrning av bostäder och lokaler och därmed förenlig verksamhet.
Address
Erikstorpsvägen 81
Email
carljohan.pehrsson@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 832 | 805 | 807 | 819 | 956 | 967 | 1 001 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 343 | 281 | 294 | 441 | 292 | 259 | 252 | 348 | 283 | 363 |
| Depreciation & amort. | −162 | −112 | −122 | −122 | −122 | −125 | −131 | −131 | −131 | −134 |
| EBIT | 181 | 169 | 172 | 319 | 170 | 134 | 121 | 217 | 152 | 229 |
| Net financials | −77 | −92 | −105 | −106 | −100 | −89 | −79 | −86 | −148 | −224 |
| Profit before tax | 103 | 77 | 67 | 213 | 70 | 46 | 43 | 131 | 4 | 6 |
| Tax | −23 | −17 | −15 | −47 | −15 | −10 | −9 | −27 | −1 | −2 |
| Net profit | 80 | 60 | 52 | 166 | 55 | 36 | 34 | 104 | 3 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 663 | 7 118 | 6 839 | 6 959 | 6 847 | 6 860 | 6 842 | 6 775 | 6 738 | 7 028 |
| Equity | 143 | 203 | 256 | 421 | 316 | 192 | 226 | 180 | 83 | 87 |
| Long-term debt | 6 358 | 6 710 | 6 371 | 6 306 | 6 240 | 6 429 | 6 428 | 6 386 | 6 465 | 6 732 |
| Short-term debt | 162 | 205 | 212 | 233 | 290 | 240 | 188 | 209 | 190 | 209 |
| Total debt | 6 520 | 6 915 | 6 583 | 6 539 | 6 530 | 6 669 | 6 616 | 6 595 | 6 655 | 6 941 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20152024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20152024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
79.78×
This company
0.62×
Market median
-12768% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of 38122 Estates AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Lennart Pehrsson | Board of Directors | 0 companies |
| Carl-Johan Pehrsson | Deputy Board Member | 0 companies |