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Allfadern Ekilla AB
AB
Active
Org 5591152086
Reprovägen 12, 183 77
Täby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Allfadern Ekilla AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 657
11 222
10 457
9 921
8 699
Staff expenses
—
—
—
—
—
EBITDA
10 284
9 510
9 025
8 589
7 083
Depreciation & amort.
−2 940
−2 940
−2 940
−2 940
−2 940
EBIT
7 344
6 570
6 085
5 649
4 143
Net financials
−4 014
−5 156
−4 121
−2 072
−2 851
Profit before tax
3 330
1 414
1 964
3 576
1 293
Tax
−862
−766
−696
−475
−0
Net profit
2 468
648
1 268
3 101
1 293
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
97 884
102 580
105 264
107 693
111 850
Equity
5 149
6 482
5 834
4 565
1 464
Long-term debt
86 965
89 290
94 153
98 991
96 953
Short-term debt
5 769
6 809
5 277
4 136
13 434
Total debt
92 734
96 099
99 430
103 127
110 387
Financial ratios
5-year trend
EBITDA margin
88,2 %
This company
15,8 %
Market median
This company
Market median
458% above market
2021
2025
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2021
2025
Return on equity
47,9 %
This company
18,4 %
Market median
This company
Market median
160% above market
2021
2025
Net profit margin
21,2 %
This company
8,1 %
Market median
This company
Market median
162% above market
2021
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2021
2025
Debt / equity
18,01×
This company
0,62×
Market median
This company
Market median
>999% 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 Allfadern Ekilla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
