Riskpilot← Back to searchSign inGet full accessFastighets AB Yxkullen.
ABActiveOrg 5591938732GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 133,5M
+16% vs 2023
EBITDA margin
71.2%
+25% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
SEK -149,3M
-6% vs 2023
| Revenue | SEK 133,5M | +16% |
| EBITDA | SEK 95M | +25% |
| Net profit | SEK -149,3M | -6% |
| Total assets | SEK 2,5B | -4% |
| Equity | SEK 112,5M | -57% |
| Employees | 0 | — |
Legal name
Fastighets AB Yxkullen.
Org number
5591938732
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 februari 2019
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 Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska investera i, äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Göteborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 267 | 91 338 | 93 320 | 115 026 | 133 462 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 911 | 70 379 | 37 851 | 75 808 | 95 043 |
| Depreciation & amort. | −42 910 | −42 252 | −46 833 | −63 495 | −87 364 |
| EBIT | 20 001 | 28 127 | −8 982 | 12 313 | 7 679 |
| Net financials | −58 517 | −66 264 | −81 783 | −156 245 | −191 519 |
| Profit before tax | −38 516 | −29 240 | −98 303 | −137 892 | −148 821 |
| Tax | −1 540 | −8 449 | 10 375 | −3 407 | −497 |
| Net profit | −40 056 | −37 689 | −87 928 | −141 299 | −149 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 333 641 | 2 405 741 | 2 554 831 | 2 650 959 | 2 539 173 |
| Equity | 478 740 | 441 052 | 403 124 | 261 825 | 112 507 |
| Long-term debt | 1 478 192 | 1 589 413 | 1 742 245 | 1 954 558 | 1 976 656 |
| Short-term debt | 76 818 | 69 286 | 98 892 | 103 700 | 116 743 |
| Total debt | 1 555 010 | 1 658 699 | 1 841 137 | 2 058 258 | 2 093 399 |
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
20202024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-132.7%
This company
18.4%
Market median
-821% vs market
20202024
Net profit margin
-111.9%
This company
8.1%
Market median
-1481% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
21.57×
This company
0.62×
Market median
-3379% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HC Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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CIRCLE HOLDCO S. .R.L.
Fastighets AB Yxkullen. (this company)Board members of Fastighets AB Yxkullen. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Anna Pernilla Lihnell | Chief Auditor | 0 companies |
| Jean-Francois Pascal E Bossy | Chairman | 0 companies |
| Richard Guibert Jose A. | Board of Directors | 0 companies |
| Jérémie Arnaud Cédric Veisse | Board of Directors | 0 companies |
| Mariaan Potgleter Kennedy | Board of Directors | 0 companies |
| Per Ingvar Johannesson | Board of Directors | 0 companies |
| Mats Larsson Flodman | Board of Directors | 0 companies |
| Solveig Diana Hoffmann | Chairman | 0 companies |