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Bil Trean Kumla Fastigheter AB
AB
Active
Org 5592087612
Kumlagatan 8, 754 54
Uppsala
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Bil Trean Kumla Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
6M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 811
5 424
5 844
6 729
6 307
Staff expenses
—
—
—
—
—
EBITDA
3 792
5 049
5 506
5 792
5 843
Depreciation & amort.
−1 198
−1 552
−1 691
−1 809
−1 826
EBIT
2 594
3 497
3 815
3 983
4 017
Net financials
−1 541
−1 434
−1 390
−2 775
−2 597
Profit before tax
8 553
9 363
5 875
1 207
1 420
Tax
−1 829
−1 939
−1 224
−283
−335
Net profit
6 724
7 424
4 651
924
1 085
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
80 022
84 917
85 099
86 069
97 359
Equity
12 755
20 178
24 830
25 754
26 838
Long-term debt
57 122
50 212
48 365
47 042
55 658
Short-term debt
5 076
6 519
2 089
3 201
4 534
Total debt
62 198
56 731
50 454
50 243
60 192
Financial ratios
5-year trend
EBITDA margin
92.6%
This company
15.8%
Market median
+486% vs market
2020
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 Bil Trean Kumla Fastigheter 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
