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Östergärde industriväg 81-91 förvaltning AB
AB
Active
Org 5591499990
Gamla Riksvägen 4, 428 32
Kållered
Rental and operating of own or leased real estate
· NACE 6820
Est. 2018
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Östergärde industriväg 81-91 förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
-2M
2021
3M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 342
4 677
5 203
5 907
6 185
Staff expenses
—
—
—
—
—
EBITDA
2 059
−2 041
3 496
3 796
4 012
Depreciation & amort.
−1 229
−1 233
−1 350
−1 350
−1 385
EBIT
830
−3 274
2 146
2 446
2 627
Net financials
−696
−786
−791
−3 375
−1 320
Profit before tax
134
−560
1 147
221
828
Tax
−29
−0
−129
−277
−176
Net profit
105
−560
1 018
−56
652
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 310
41 258
41 828
40 140
39 255
Equity
1 084
524
1 542
1 486
2 138
Long-term debt
40 958
38 062
38 645
36 612
34 425
Short-term debt
878
2 282
1 043
1 445
2 294
Total debt
41 836
40 344
39 688
38 057
36 719
Financial ratios
5-year trend
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
2020
2024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
17.36×
This company
0.62×
Market median
-2700% 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 Östergärde industriväg 81-91 förvaltning 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
