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ABActiveOrg 5560152885Häradsgatan 1Rental and operating of own or leased real estate · NACE 6820Est. 191850-99 employees
Revenue 2024
SEK 439,5M
-2% vs 2023
EBITDA margin
23.6%
+14% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 439,5M | -2% |
| EBITDA | SEK 103,6M | +14% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 3,4B | -3% |
| Equity | SEK 568,2M | +0% |
| Employees | — | — |
Legal name
Mölndalsbostäder Aktiebolag
Org number
5560152885
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 februari 1918
Share capital
SEK 40 000 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Werner Hellqvist, Marie Elisabeth Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget, som är ett allmännyttigt kommunalt bostadsaktiebolag, har till föremål för sin verksamhet att inom Mölndals kommun, direkt eller genom hel-eller delägda dotterbolag, förvärva, bebygga, äga, förvalta och avyttra fastigheter med bostäder, lokaler för vård- och omsorgsverksamhet och därtill hörande kollektiva anordningar. Bolaget ska också kunna utveckla och förvalta verksamhetslokaler i anslutning eller md anknytning till sina hyresbostäder. Bolaget ska i allmännyttigt syfte och med iakttagande av kommunallagens lokaliseringsprincip främja bostadsförsörjningen i Mölndals stad. Bolagets syfte ör att med sin verksamhet vara Mölndals stads fackorgan som svarar för drift och förvaltning av de verksamheter kommunfullmäktige överlämnat till bolaget enligt §3. Bolaget ska även medverka i stadens planering och utredningsverksamhet och i övrigt bistå staden med de uppgifter som överlämnas till bolaget. Verksamheten ska bedrivas enligt affärsmässiga principer.
Address
Häradsgatan 1
Phone
+46317208400
Email
info@molndalsbostader.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 391 027 | 408 912 | 406 244 | 446 651 | 439 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 97 684 | 93 501 | 97 583 | 90 506 | 103 563 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 97 684 | 93 501 | 97 583 | 90 506 | 103 563 |
| Net financials | −50 072 | −59 949 | −52 578 | −74 701 | −80 658 |
| Profit before tax | 40 535 | 38 494 | 37 576 | 15 374 | 20 926 |
| Tax | −10 025 | −11 899 | −14 637 | −7 262 | −20 926 |
| Net profit | 30 510 | 26 595 | 22 939 | 8 112 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 527 655 | 3 576 126 | 3 489 913 | 3 545 784 | 3 434 406 |
| Equity | 510 594 | 537 189 | 560 125 | 568 237 | 568 237 |
| Long-term debt | 2 869 300 | 1 969 300 | 1 969 300 | 2 269 300 | 1 819 300 |
| Short-term debt | 87 215 | 999 802 | 880 510 | 623 420 | 942 047 |
| Total debt | 2 956 515 | 2 969 102 | 2 849 810 | 2 892 720 | 2 761 347 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
5.04×
This company
0.62×
Market median
-713% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LT Other Auditor | Other Auditor | 2023 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
AO Chief Auditor | Chief Auditor | 2022 |
IM Other Auditor | Other Auditor | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MÖLNDALS KOMMUN
Mölndalsbostäder Aktiebolag Board members of Mölndalsbostäder Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Thomas Svensson | Other Auditor | 0 companies |
| Marie Elisabeth Werner Hellqvist | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Inger Margareta Schale | Other Auditor | 0 companies |
| Mikael Brodin | Board of Directors | 0 companies |
| Adam Manolito Fritzon Laurén | Board of Directors | 0 companies |
| Anders Fredrik Lindbom | Board of Directors | 0 companies |
| Anna Jeanette Johansson | Board of Directors | 0 companies |
| Linus Albert Harald Hedberg | Board of Directors | 0 companies |
| Renas Mustafa | Board of Directors | 0 companies |
| Bengt Arvid Odlöv | Board of Directors | 0 companies |
| Sven-Ove Valter Johansson | Chairman | 0 companies |
| Åsa Kramér | Board of Directors | 0 companies |
| Arvid Olof Magnus Tunvall | Board of Directors | 0 companies |
| Monica Therese Aronius | Board of Directors | 0 companies |
| Carina Christina Gustafsson | Board of Directors | 0 companies |