EA Fastighetskonsult AB

ABBankrupt

Org 5591532345Intermediation service activities for real estate activities· NACE 6831Est. 2018 · 8 years old0 employees

Overview

EA Fastighetskonsult AB is a Swedish AB, operating in the Intermediation service activities for real estate activities sector. Incorporated in 2018, the company has 0 employees and reported revenue of SEK 12.3m in its latest annual filing.

Revenue 2021

12.3M SEK

+6% vs 2020

EBITDA margin

3.2 %

−3% vs 2020

Net profit 2021

0.2M SEK

+230% vs 2020

Key ratios

See full ratios →

1.8 %

Very weak

Among the 20% lowest rated companies in the industry

20182021

0.9×

Average

Around the average of companies in the same industry

20182021

1.5 %

Strong

Among the 40% highest rated companies in the industry

20182021

EBITDA — year on year

SEK thousands

Key figures

Annual report 2021

Revenue	12.3M SEK	+6%
EBITDA	0.4M SEK	-3%
Net profit	0.2M SEK	+230%
Total assets	15.8M SEK	+48%
Equity	0.3M SEK	+143%
Employees	0	—

Financial development

In its most recent annual report (2021), EA Fastighetskonsult AB reported revenue of SEK 12.3m, an increase of 6% on the year before. The figures on this page draw on 4 annual filings covering 2018 to 2021. The bottom line showed a net profit of SEK 234.0k, and the EBITDA margin stood at 3.2%.

At the end of 2021, equity financed 1.8% of the balance sheet, and current assets covered short-term debt 0.9 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2021	2020	2019	2018
Revenue	12,278	11,554	0	0
Staff expenses	—	—	—	—
EBITDA	387	398	-4	0
Depreciation & amort.	-128	-139	-0	-0
EBIT	259	259	-4	0
Net financials	-22	-10	—	—
Profit before tax	295	108	-4	0
Tax	-61	-37	-0	-0
Net profit	234	71	-4	0

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Balance sheet

SEK thousands

Item	2021	2020	2019	2018
Total assets	15,804	10,714	60	35
Equity	284	117	46	50
Long-term debt	0	2,400	0	0
Short-term debt	15,437	8,056	14	15
Total debt	15,437	10,456	14	15

Financial ratios

5-year trend

EBITDA margin

3.2 %

20182021

Equity ratio

1.8 %

Very weak

Among the 20% lowest rated companies in the industry

20182021

Return on equity

82.4 %

Very strong

Among the 10% highest rated companies in the industry

20182021

Net profit margin

1.9 %

Weak

Among the 40% lowest rated companies in the industry

20182021

Asset turnover

0.78×

Very strong

Among the 10% highest rated companies in the industry

20182021

Debt / equity

54.65×

Very weak

Among the 20% lowest rated companies in the industry

20182021

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Operating marginWeak

Among the 30% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 10% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-03-01 – 2018-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


EG Erik Gustaf Söderström Audit	Audit	2022 – 2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (1)
KL Karin Louise Alkut Deputy Board Member	Deputy Board Member	2021

Former (1)


EE Emil Engin Alkut Board of Directors	Board of Directors	2021 – 2024

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of EA Fastighetskonsult AB also hold positions in 55 other companies.

Person	Role here	Other companies
Erik Gustaf Söderström	Audit	52 companiesMany roles
Karin Louise Alkut	Deputy Board Member	2 companies
Emil Engin Alkut	Board of Directors	1 company

Frequently asked questions

What is the Org number of EA Fastighetskonsult AB?

EA Fastighetskonsult AB is registered with Bolagsverket / SCB under Org 5591532345.

What is the revenue of EA Fastighetskonsult AB?

EA Fastighetskonsult AB reported revenue of SEK 12.3m in 2021.