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Emilshus Kalmar AB
AB
Active
Org 5592205628
Vetlanda
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
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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Emilshus Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 043
8 897
8 330
8 664
8 391
Staff expenses
—
—
—
—
—
EBITDA
6 063
5 661
4 946
5 654
5 804
Depreciation & amort.
−1 457
−1 418
−1 394
−1 351
−709
EBIT
4 606
4 243
3 552
4 303
5 095
Net financials
−2 412
−2 352
−1 198
−1 603
−1 960
Profit before tax
2 138
1 881
−371
2 699
3 136
Tax
−202
−644
−151
−655
−703
Net profit
1 936
1 237
−522
2 044
2 433
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
75 510
73 807
72 394
71 971
73 708
Equity
7 967
6 031
4 794
5 316
3 272
Long-term debt
42 639
42 639
42 639
0
42 186
Short-term debt
24 838
25 128
24 961
66 655
28 251
Total debt
67 477
67 767
67 600
66 655
70 437
Financial ratios
5-year trend
EBITDA margin
67,0 %
This company
15,8 %
Market median
This company
Market median
324% above market
2020
2024
Equity ratio
10,6 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
21,4 %
This company
8,1 %
Market median
This company
Market median
164% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
8,48×
This company
0,62×
Market median
This company
Market median
>999% above 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 Emilshus Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
