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Kungsbacka Fors 1:387 AB
AB
Active
Org 5592571698
Jakobsbergsgatan 22, 111 44
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2020
0 employees
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Rental and operating of own or leased real estate
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Kungsbacka Fors 1:387 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
3M
2020
10M
2021
10M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
2M
2020
6M
2021
7M
2022
8M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 531
10 145
10 362
11 228
11 804
Staff expenses
—
—
—
—
—
EBITDA
2 054
6 072
6 525
8 314
7 272
Depreciation & amort.
−1 422
−5 688
−5 688
−5 746
−5 812
EBIT
632
384
837
2 568
1 460
Net financials
−1
−1 400
−1 307
−780
−1 521
Profit before tax
631
486
486
1 214
1 103
Tax
−134
−100
−100
−250
−226
Net profit
497
386
386
964
877
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
101 915
102 376
102 769
91 030
82 320
Equity
522
908
1 294
1 259
1 136
Long-term debt
100 000
100 000
67 000
54 000
45 000
Short-term debt
1 368
1 343
34 249
35 296
35 483
Total debt
101 368
101 343
101 249
89 296
80 483
Financial ratios
5-year trend
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
2020
2024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
71.46×
This company
0.62×
Market median
-11426% 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 2020-05-01 – 2020-12-31
View
PDF
More on Kungsbacka Fors 1:387 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network