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Hufvudstaden AB
AB
Active
Org 5560128240
Regeringsgatan 38, 111 56
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1915 · 110 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hufvudstaden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.1B
1.6B
1.0B
0.5B
-0.0B
2020: 1.3B
1.3B
2020
2021: 1.4B (+8% vs 2020)
1.4B
+8%
2021
2022: 1.4B (+6% vs 2021)
1.4B
+6%
2022
2023: 1.6B (+10% vs 2022)
1.6B
+10%
2023
2024: 1.7B (+6% vs 2023)
1.7B
+6%
2024
EBITDA
SEK millions
1.1B
0.9B
0.6B
0.3B
0B
2020: 0.4B
0.4B
2020
2021: 0.6B (+54% vs 2020)
0.6B
+54%
2021
2022: 0.6B (-10% vs 2021)
0.6B
-10%
2022
2023: 0.9B (+65% vs 2022)
0.9B
+65%
2023
2024: 0.9B (-3% vs 2023)
0.9B
-3%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 677 000
1 586 000
1 444 000
1 366 300
1 268 000
Staff expenses
—
—
—
—
—
EBITDA
886 000
914 000
553 000
616 200
399 000
Depreciation & amort.
—
—
—
—
—
EBIT
886 000
914 000
553 000
616 200
399 000
Net financials
−194 000
−118 000
4 000
−53 500
2 334 000
Profit before tax
640 000
746 000
443 000
467 000
2 802 000
Tax
−213 000
−71 000
−91 000
−105 800
−102 000
Net profit
427 000
675 000
352 000
361 200
2 700 000
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 002 000
16 453 000
15 448 000
15 738 200
14 997 000
Equity
4 424 000
4 544 000
4 415 000
4 589 100
4 734 000
Long-term debt
7 426 000
7 609 000
6 598 000
7 082 000
6 277 000
Short-term debt
4 103 000
3 342 000
3 473 000
3 106 500
3 047 000
Total debt
11 529 000
10 951 000
10 071 000
10 188 500
9 324 000
Financial ratios
5-year trend
EBITDA margin
52,8 %
This company
15,8 %
Market median
This company
Market median
234% above market
2020
2024
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
25,5 %
This company
8,1 %
Market median
This company
Market median
215% above market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% above 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 Hufvudstaden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
