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Kilvikens Fastigheter AB
AB
Active
Org 5591111595
Gammelgården 222, 871 94
Viksjö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
1-4 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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Kilvikens Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 13M
13M
2021
2022: 20M (+54% vs 2021)
20M
+54%
2022
2023: 17M (-15% vs 2022)
17M
-15%
2023
2024: 12M (-29% vs 2023)
12M
-29%
2024
2025: 6M (-50% vs 2024)
6M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 934
12 475
16 562
19 719
13 141
Staff expenses
−1 183
−1 060
—
—
—
EBITDA
−775
380
−160
501
519
Depreciation & amort.
−364
−584
−184
−200
−228
EBIT
−1 139
−204
−344
301
291
Net financials
−443
−667
−557
−333
−78
Profit before tax
−1 333
−871
−901
22
159
Tax
157
353
−0
−7
−35
Net profit
−1 175
−518
−901
15
124
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 896
19 762
13 509
10 063
6 988
Equity
4 898
6 073
1 925
1 326
1 311
Long-term debt
10 502
10 487
7 943
4 400
3 526
Short-term debt
1 900
1 573
3 641
4 338
2 097
Total debt
12 402
12 060
11 584
8 738
5 623
Financial ratios
5-year trend
EBITDA margin
−13,1 %
This company
15,8 %
Market median
This company
Market median
183% below market
2021
2025
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
−24,0 %
This company
18,4 %
Market median
This company
Market median
230% below market
2021
2025
Net profit margin
−19,8 %
This company
8,1 %
Market median
This company
Market median
344% below market
2021
2025
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2021
2025
Debt / equity
2,86×
This company
0,62×
Market median
This company
Market median
361% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kilvikens Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
