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ADR Fastighetsservice AB
AB
Active
Org 5590057856
Färögatan 33, 164 51
Kista
Combined facilities support activities
·
NACE 8110
Est. 2015 · 11 years old
1-4 employees
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Sweden
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Companies
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Combined facilities support activities
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ADR Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2021: 0M (-100% vs 2021)
0M
-100%
2021
2022: 1M
1M
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2021: 0M (-100% vs 2021)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
10 340
6 287
1 417
0
8 552
Staff expenses
−3 615
−3 152
—
—
—
EBITDA
31
332
−404
−33
5 381
Depreciation & amort.
—
—
−0
−0
−0
EBIT
31
332
−404
−33
5 381
Net financials
−6
−4
−5
−1
−18
Profit before tax
25
246
85
23
1 469
Tax
−6
−51
−20
−6
−318
Net profit
19
195
65
17
1 151
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
3 256
3 300
2 560
2 793
2 804
Equity
1 585
1 566
1 371
1 306
1 288
Long-term debt
—
—
0
0
0
Short-term debt
1 589
1 653
1 189
994
965
Total debt
1 589
1 653
1 189
994
965
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2021
2024
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2024
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2021
2024
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2021
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 2021-09-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on ADR Fastighetsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
