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Separatorn Fastighets AB
AB
Active
Org 5569744864
Sundsvall
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
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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Separatorn Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
12M
2020
13M
2021
13M
2022
16M
2023
16M
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
9M
2020
8M
-11%
2021
9M
+13%
2022
11M
+22%
2023
11M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 395
12 505
13 116
15 510
15 895
Staff expenses
—
—
—
—
—
EBITDA
8 588
8 460
8 889
10 959
11 497
Depreciation & amort.
—
—
—
—
—
EBIT
8 588
8 460
8 889
10 959
11 497
Net financials
−1 859
13 960
−1 864
−3 240
−3 511
Profit before tax
2 100
18 563
3 119
5 343
5 796
Tax
−307
−681
−642
−1 091
−1 202
Net profit
1 793
17 882
2 477
4 252
4 594
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
164 230
122 122
128 852
135 316
108 636
Equity
1 844
19 726
22 203
26 454
31 049
Long-term debt
70 887
63 139
72 942
71 434
0
Short-term debt
62 372
9 857
3 813
6 419
45 141
Total debt
133 259
72 996
76 755
77 853
45 141
Financial ratios
5-year trend
EBITDA margin
72.3%
This company
15.8%
Market median
+358% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 Separatorn Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
