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Estrids AB
AB
Active
Org 5566379847
Hedentorpsvägen 8, 291 59
Kristianstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Estrids AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
97M
27M
2020
49M
2021
84M
2022
51M
2023
37M
2024
EBITDA
SEK millions
30M
23M
15M
8M
0M
13M
2020
17M
+31%
2021
24M
+41%
2022
20M
-17%
2023
20M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 497
49 366
83 701
50 610
36 859
Staff expenses
—
—
—
—
—
EBITDA
13 140
17 316
24 326
20 219
20 052
Depreciation & amort.
−4 940
−5 817
−7 004
−6 690
−6 575
EBIT
8 200
11 499
17 322
13 529
13 477
Net financials
−2 332
24 296
2 395
5 220
5 540
Profit before tax
5 868
35 795
17 417
17 089
18 832
Tax
−1 103
−1 904
−1 704
−1 298
−1 665
Net profit
4 765
33 891
15 713
15 791
17 167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
190 733
252 787
257 918
264 361
278 842
Equity
53 774
87 665
98 378
114 169
128 336
Long-term debt
108 611
116 650
116 025
119 876
129 909
Short-term debt
28 096
48 179
42 615
29 316
19 411
Total debt
136 707
164 829
158 640
149 192
149 320
Financial ratios
5-year trend
EBITDA-margin
54.4%
This company
15.8%
Market median
+244% vs market
2020
2024
Soliditetsgrad
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad
46.6%
This company
8.1%
Market median
+475% vs market
2020
2024
Aktivomsætning
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 Estrids AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
