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TKV Fastighets AB
AB
Active
Org 5569001323
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
TKV Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
50M
2020
50M
2021
52M
2022
59M
2023
63M
2024
EBITDA
SEK millions
65M
49M
33M
16M
0M
44M
2020
45M
+2%
2021
45M
0%
2022
48M
+7%
2023
52M
+8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 712
50 471
52 186
58 684
63 119
Staff expenses
—
—
—
—
—
EBITDA
44 315
44 641
45 339
47 868
51 957
Depreciation & amort.
−29 584
−29 593
−3 442
—
—
EBIT
14 731
15 048
41 897
47 868
51 957
Net financials
−8 525
−8 524
−8 309
−6 665
−17 183
Profit before tax
−1 683
6 855
625
14 228
−5 874
Tax
−1 414
−1 418
−1 418
−2 800
−1 418
Net profit
−3 097
5 437
−793
11 428
−7 292
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
454 002
450 210
372 358
401 318
364 771
Equity
7 556
12 993
12 200
23 628
6 336
Long-term debt
420 000
420 000
0
320 000
320 000
Short-term debt
16 228
5 580
351 678
47 791
27 118
Total debt
436 228
425 580
351 678
367 791
347 118
Financial ratios
5-year trend
EBITDA-margin
82.3%
This company
15.8%
Market median
+421% vs market
2020
2024
Soliditetsgrad
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-115.1%
This company
18.4%
Market median
-726% vs market
2020
2024
Nettoresultatgrad
-11.6%
This company
8.1%
Market median
-243% vs market
2020
2024
Aktivomsætning
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Gæld/egenkapital
56.57×
This company
0.62×
Market median
-9024% 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 TKV 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
