Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Green S Kallhäll 9 AB
AB
Active
Org 5590153507
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Green S Kallhäll 9 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 695
5 165
2 230
2 065
1 841
Staff expenses
−0
—
—
—
—
EBITDA
1 498
2 807
1 565
1 465
1 321
Depreciation & amort.
−1 334
−1 194
−1 250
−1 341
−1 344
EBIT
164
1 613
315
124
−23
Net financials
−574
−1 780
−882
−749
−931
Profit before tax
−96
−1 248
−332
−220
−376
Tax
13
−10
−2
7
2
Net profit
−83
−1 258
−334
−213
−374
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 832
57 329
56 676
56 434
66 927
Equity
19 986
20 069
21 327
21 661
19 074
Long-term debt
—
0
0
0
45 714
Short-term debt
24 768
37 170
35 269
34 694
2 053
Total debt
24 768
37 170
35 269
34 694
47 767
Financial ratios
5-year trend
EBITDA margin
40,5 %
This company
15,8 %
Market median
This company
Market median
156% above market
2020
2024
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above 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 Green S Kallhäll 9 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
