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Pilsundet Fastigheter AB
AB
Active
Org 5593694465
Bergsätravägen 11 A
Rental and operating of own or leased real estate · NACE 6820
Est. 2022
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 2,6M
+5% vs 2023
EBITDA margin
35.9%
-9% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
SEK -224K
-24% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 2,6M
+5%
EBITDA
SEK 932K
-9%
Net profit
SEK -224K
-24%
Total assets
SEK 30,5M
-2%
Equity
SEK 16,7M
-1%
Employees
—
—
Company information
Legal name
Pilsundet Fastigheter AB
Org number
5593694465
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 mars 2022
Share capital
SEK 50 000
Employees
1-4
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Contact
Address
Bergsätravägen 11 A
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Companies in Rental and operating of own or leased real estate
Companies in Falun
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2022
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2022
2023
2024
Revenue
1 812
1 812
2 479
2 597
Staff expenses
—
−523
—
—
EBITDA
389
390
1 026
932
Depreciation & amort.
−457
−457
−499
−499
EBIT
−68
−2
527
433
Net financials
−86
−87
−337
−369
Profit before tax
−257
−257
−154
−203
Tax
−0
−0
−27
−21
Net profit
−257
−257
−181
−224
Balance sheet
SEK thousands
Item
2022
2022
2023
2024
Total assets
31 520
31 520
31 113
30 458
Equity
17 139
17 139
16 958
16 734
Long-term debt
13 453
13 453
13 102
12 810
Short-term debt
662
662
743
687
Total debt
14 115
14 116
13 845
13 497
Financial ratios
5-year trend
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
2022
2024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
2022
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2022
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2022
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2022
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2022
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 2022-03-09 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PK
Pär Karl Erik Hagman
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LÅ
Leif Åke Mauritz Berg
Deputy Board Member
2022
MA
Martin Anton Berg
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pilsundet AB
Company
100%
100%
2023
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Company hierarchy
Pilsundet AB
Pilsundet Fastigheter AB
(this company)
Board network connections
Board members of Pilsundet Fastigheter AB also hold positions in
0
other companies.
Person
Role here
Other companies
Pär Karl Erik Hagman
Audit
0 companies
Leif Åke Mauritz Berg
Deputy Board Member
0 companies
Martin Anton Berg
Board of Directors
0 companies