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Yard Östersund Söder Fastighets AB
AB
Active
Org 5566928411
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Yard Östersund Söder Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
0M
2020
12M
2021
18M
2022
19M
2023
19M
2024
EBITDA
SEK millions
15M
11M
7M
3M
-1M
-1M
2020
12M
+1300%
2021
12M
0%
2022
11M
-8%
2023
12M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
218
12 394
17 950
18 597
19 451
Staff expenses
—
—
—
—
—
EBITDA
−668
12 470
12 178
11 319
12 372
Depreciation & amort.
−0
−3 216
−4 245
−4 272
−4 272
EBIT
−668
9 254
7 933
7 047
8 100
Net financials
−5 985
−12 545
−10 811
−13 800
−12 587
Profit before tax
−6 653
−3 382
−979
−3 990
−2 600
Tax
−0
−854
−1 168
−1 176
−1 179
Net profit
−6 653
−4 236
−2 147
−5 166
−3 779
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
240 950
307 332
278 820
249 863
243 710
Equity
4 387
151
2 359
5 933
4 374
Long-term debt
132 542
187 303
187 744
212 312
209 106
Short-term debt
104 021
118 749
86 392
28 263
25 854
Total debt
236 563
306 052
274 136
240 575
234 960
Financial ratios
5-year trend
EBITDA-margin
63.6%
This company
15.8%
Market median
+303% vs market
2020
2024
Soliditetsgrad
1.8%
This company
38.2%
Market median
-95% vs market
2020
2024
Egenkapitalforrentning
-86.4%
This company
18.4%
Market median
-570% vs market
2020
2024
Nettoresultatgrad
-19.4%
This company
8.1%
Market median
-340% vs market
2020
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Gæld/egenkapital
54.72×
This company
0.62×
Market median
-8726% 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 Yard Östersund Söder Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
