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Kilen Rosersberg 11:84 AB
AB
Active
Org 5591795868
Kilenvägen 3, 645 47
Strängnäs
Rental and operating of own or leased real estate
· NACE 6820
Est. 2018
0 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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Kilen Rosersberg 11:84 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
34M
2020
34M
2021
35M
2022
38M
2023
40M
2024
EBITDA
SEK millions
0M
10M
21M
31M
41M
30M
2020
31M
2021
31M
2022
34M
2023
36M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 864
34 008
34 715
37 676
40 234
Staff expenses
—
—
—
—
—
EBITDA
29 738
30 991
31 392
33 720
35 796
Depreciation & amort.
−7 821
−7 365
−7 357
−7 357
−7 641
EBIT
21 917
23 626
24 035
26 363
28 155
Net financials
−3 308
−3 149
−4 932
−9 155
−8 120
Profit before tax
5 312
5 878
5 777
14 367
20 786
Tax
−666
−1 215
−1 198
−2 964
−4 295
Net profit
4 646
4 663
4 579
11 403
16 491
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
338 439
354 728
320 556
296 095
280 754
Equity
16 494
5 157
5 236
12 139
17 630
Long-term debt
144 410
132 090
104 770
0
0
Short-term debt
163 512
202 462
194 893
267 260
246 021
Total debt
307 922
334 552
299 663
267 260
246 021
Financial ratios
5-year trend
EBITDA margin
89.0%
This company
15.8%
Market median
+463% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
2020
2024
Net profit margin
41.0%
This company
8.1%
Market median
+406% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
14.92×
This company
0.62×
Market median
-2306% 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 Kilen Rosersberg 11:84 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
