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Kåpan Fastigheter Vänersborg 1 AB
AB
Active
Org 5591057764
Barnhusgatan 3, 111 23
Stockholm
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2017
0 employees
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Sweden
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Other real estate activities on a fee or contract basis
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Kåpan Fastigheter Vänersborg 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 854
7 388
6 605
7 988
8 334
Staff expenses
—
—
—
—
—
EBITDA
3 924
2 699
730
2 499
2 105
Depreciation & amort.
−563
—
—
—
—
EBIT
3 361
2 699
730
2 499
2 105
Net financials
−729
−550
−12 576
−1 836
−2 346
Profit before tax
447
1 776
−11 846
319
−494
Tax
−94
−569
−6 071
−2 765
10 459
Net profit
353
1 207
−17 917
−2 446
9 965
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 567
49 738
71 034
67 571
74 144
Equity
9 152
10 359
50
50
10 015
Long-term debt
41 034
36 116
68 993
62 757
59 645
Short-term debt
4 331
2 840
1 568
1 456
3 464
Total debt
45 365
38 956
70 561
64 213
63 109
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
99.5%
This company
18.4%
Market median
+441% vs market
2020
2024
Net profit margin
119.6%
This company
8.1%
Market median
+1377% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 Kåpan Fastigheter Vänersborg 1 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
