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Intea Garnisonen AB
AB
Active
Org 5565478756
Lästmakargatan 20, 111 44
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 28 years old
6 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Intea Garnisonen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
55M
110M
165M
220M
154M
2020
158M
2021
164M
2022
181M
2023
191M
2024
EBITDA
SEK millions
178M
133M
89M
44M
0M
69M
2020
71M
+3%
2021
79M
+11%
2022
90M
+14%
2023
142M
+58%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
153 762
158 248
164 275
181 420
191 383
Staff expenses
—
—
—
—
—
EBITDA
69 491
71 412
78 682
90 069
142 105
Depreciation & amort.
—
—
—
—
−37 435
EBIT
69 491
71 412
78 682
90 069
104 670
Net financials
−50 019
−55 765
−55 458
−54 981
−57 423
Profit before tax
−8 731
−32 038
−36 567
−8 241
−47 203
Tax
331
−689
−1 397
−830
573
Net profit
−8 400
−32 727
−37 964
−9 071
−46 630
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 431 027
1 508 585
1 651 141
1 739 883
1 340 358
Equity
32 287
1 201
1 207
1 136
1 206
Long-term debt
1 000 000
1 000 000
1 000 000
1 002 721
1 002 721
Short-term debt
297 520
342 405
479 250
568 841
176 765
Total debt
1 297 520
1 342 405
1 479 250
1 571 562
1 179 486
Financial ratios
5-year trend
EBITDA-margin
74.3%
This company
15.8%
Market median
+370% vs market
2020
2024
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Egenkapitalforrentning
-3866.5%
This company
18.4%
Market median
-21114% vs market
2020
2024
Nettoresultatgrad
-24.4%
This company
8.1%
Market median
-401% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
1110.41×
This company
0.62×
Market median
-178998% 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 Intea Garnisonen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
