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Kilen Rosersberg 11:100 AB
AB
Active
Org 5591795884
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 11:100 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
9M
2020
13M
2021
14M
2022
16M
2023
17M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
8M
2020
12M
2021
10M
2022
18M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 005
12 788
14 425
15 875
16 742
Staff expenses
—
—
—
—
—
EBITDA
8 384
12 397
9 987
18 323
15 699
Depreciation & amort.
−2 372
−3 620
−4 036
−4 058
−3 874
EBIT
6 012
8 777
5 951
14 265
11 825
Net financials
−1 483
−1 628
−2 780
−5 202
−4 922
Profit before tax
1 768
3 189
3 171
8 364
6 903
Tax
−299
−679
−653
−1 722
−1 470
Net profit
1 469
2 510
2 518
6 642
5 433
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
135 388
168 479
161 117
174 537
184 591
Equity
6 070
3 080
3 198
7 340
6 073
Long-term debt
79 394
0
0
0
0
Short-term debt
46 066
162 793
154 886
163 732
174 583
Total debt
125 460
162 793
154 886
163 732
174 583
Financial ratios
5-year trend
EBITDA margin
93.8%
This company
15.8%
Market median
+494% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
89.5%
This company
18.4%
Market median
+386% vs market
2020
2024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
29.40×
This company
0.62×
Market median
-4642% 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 11:100 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
