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Sunne Fastighets AB
AB
Active
Org 5560428921
Brårudsallén 8, 686 33
Sunne
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1943 · 82 years old
24 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Sunne Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
90M
135M
179M
128M
2020
156M
2021
134M
2022
140M
2023
150M
2024
EBITDA
SEK millions
56M
42M
28M
14M
0M
22M
2020
20M
-9%
2021
28M
+40%
2022
45M
+61%
2023
43M
-4%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
127 700
156 008
134 310
140 341
149 841
Staff expenses
—
—
—
—
—
EBITDA
21 712
20 070
27 796
44 996
42 856
Depreciation & amort.
−14 744
−26 672
−16 628
−22 237
−19 880
EBIT
6 968
−6 602
11 168
22 759
22 976
Net financials
−6 274
−5 119
−7 778
−19 690
−20 738
Profit before tax
694
−11 721
3 389
3 069
2 238
Tax
−100
−0
−989
18
−1 285
Net profit
594
−11 721
2 400
3 087
953
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
479 265
585 053
717 363
689 816
690 606
Equity
34 597
22 876
44 276
47 363
48 316
Long-term debt
405 200
505 000
616 000
590 600
578 600
Short-term debt
39 468
57 177
57 087
51 852
63 690
Total debt
444 668
562 177
673 087
642 452
642 290
Financial ratios
5-year trend
EBITDA-margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Soliditetsgrad
7.0%
This company
38.2%
Market median
-82% vs market
2020
2024
Egenkapitalforrentning
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Gæld/egenkapital
13.29×
This company
0.62×
Market median
-2044% 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 Sunne Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network