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Impecta Fastighetsförvaltning AB
AB
Active
Org 5590515861
Gimgöl Granebo 1, 643 98
Julita
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
0 employees
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Sweden
/
Companies
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Rental and operating of own or leased real estate
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Impecta Fastighetsförvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
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: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 056
3 312
3 000
2 500
1 500
Staff expenses
—
—
—
—
—
EBITDA
3 134
2 855
2 396
1 401
568
Depreciation & amort.
−1 623
−1 559
−1 437
−1 137
−870
EBIT
1 511
1 296
959
264
−302
Net financials
−1 505
−1 450
−801
−419
−215
Profit before tax
6
1 151
159
−155
8
Tax
−119
−253
−1
−0
−2
Net profit
−113
898
158
−155
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 215
38 561
38 201
39 626
20 315
Equity
1 107
1 220
348
190
345
Long-term debt
32 375
33 825
35 275
36 725
18 644
Short-term debt
3 324
3 106
2 579
2 711
1 326
Total debt
35 699
36 931
37 854
39 436
19 970
Financial ratios
5-year trend
EBITDA margin
77,3 %
This company
15,8 %
Market median
This company
Market median
389% above market
2020
2024
Equity ratio
3,0 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
−10,2 %
This company
18,4 %
Market median
This company
Market median
155% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
32,62×
This company
0,62×
Market median
This company
Market median
>999% 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 Impecta Fastighetsförvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
