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Fastighets AB Kaptensgatan 9
AB
Active
Org 5591290357
Kaptensgatan 9
Rental and operating of own or leased real estate · NACE 6820
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 503K
-5% vs 2023
EBITDA margin
71.8%
-11% vs 2023
Equity ratio
21.5%
Financial strength
Net profit 2024
SEK 161K
+16000% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 503K
-5%
EBITDA
SEK 361K
-11%
Net profit
SEK 161K
+16000%
Total assets
SEK 1,6M
+1%
Equity
SEK 345K
+88%
Employees
0
—
Company information
Legal name
Fastighets AB Kaptensgatan 9
Org number
5591290357
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13 oktober 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Contact
Address
Kaptensgatan 9
Phone
+46707442883
Email
lars@fastighetsskotsel.se
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Companies in Rental and operating of own or leased real estate
Companies in Enköping
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
640
617
443
527
503
Staff expenses
—
—
—
—
—
EBITDA
209
301
283
407
361
Depreciation & amort.
−20
−20
−20
−20
−20
EBIT
189
281
263
387
341
Net financials
−87
−81
−77
−95
−78
Profit before tax
42
155
11
2
203
Tax
−0
−32
−2
−1
−42
Net profit
42
123
9
1
161
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 296
1 959
1 958
1 595
1 604
Equity
101
224
233
184
345
Long-term debt
1 823
1 436
1 331
1 111
871
Short-term debt
371
254
349
255
283
Total debt
2 194
1 690
1 680
1 366
1 154
Financial ratios
5-year trend
EBITDA margin
71.8%
This company
15.8%
Market median
+354% vs market
2020
2024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
2020
2024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
3.65×
This company
0.62×
Market median
-489% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NT
Nils Tommy Persson
Deputy Board Member
2022
LB
Lars-Olof Bergström
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fastighetsskötsel Aktiebolag
Company
100%
100%
0001
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Company hierarchy
Fastighetsskötsel Aktiebolag
Fastighets AB Kaptensgatan 9
(this company)
Board network connections
Board members of Fastighets AB Kaptensgatan 9 also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Tommy Persson
Deputy Board Member
0 companies
Lars-Olof Bergström
Board of Directors
0 companies