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ABActiveOrg 5560521824Åkargatan 1Rental and operating of own or leased real estate · NACE 6820Est. 194820-49 employees
Revenue 2024
SEK 92,3M
+7% vs 2023
EBITDA margin
32.0%
+31% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK 5,1M
+147% vs 2023
| Revenue | SEK 92,3M | +7% |
| EBITDA | SEK 29,5M | +31% |
| Net profit | SEK 5,1M | +147% |
| Total assets | SEK 445,1M | -1% |
| Equity | SEK 102,6M | +5% |
| Employees | — | — |
Legal name
Aktiebolaget Hedemorabostäder
Org number
5560521824
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 juli 1948
Share capital
SEK 10 741 000
Employees
20-49
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Hedemora kommun förvärva, avyttra, äga, bebygga och förvalta fastigheter eller tomträtter med bostadslägenheter och därtill hörande kollektiva anordningar samt även lokaler i de fall lokalerna utgör en mindre del av dessa faastigheter, används för kommunal verksamhet eller är kommersiella lokaler som har ett tydligt samband med den övriga verksamheten. Bolaget är skyldigt att utföra de uppdrag som bolaget tilldelas av sin ägare genom beslut på bolagsstämman. Verksamheten ska bedrivas åtägaren/i ägarens ställe. Bolaget skall i allmännyttigt syfte och med iakttagande av kommunallagens lokaliseringsprincip främja bostadsförsörjningen i Hede mora kommun och erbjuda hyresgästerna möjlighet till boendeinflytande och inflytande i bolaget. Bolaget skall bedrivas på affärsmässiga principer.
Address
Åkargatan 1
Phone
+4622534300
Email
hedemora.bostader@hedemora.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 292 | 80 973 | 82 046 | 86 000 | 92 331 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 610 | 18 102 | 19 822 | 22 601 | 29 537 |
| Depreciation & amort. | −13 096 | −13 727 | −15 641 | −16 764 | −16 921 |
| EBIT | 5 514 | 4 375 | 4 181 | 5 837 | 12 616 |
| Net financials | −1 791 | −1 828 | −2 541 | −8 896 | −15 304 |
| Profit before tax | 3 723 | 2 547 | 1 640 | 1 508 | 4 654 |
| Tax | −547 | −2 798 | −1 118 | 566 | 479 |
| Net profit | 3 176 | −251 | 522 | 2 074 | 5 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 399 170 | 424 958 | 447 158 | 448 679 | 445 146 |
| Equity | 95 075 | 94 824 | 95 347 | 97 421 | 102 553 |
| Long-term debt | 279 900 | 299 900 | 314 900 | 244 700 | 240 400 |
| Short-term debt | 16 250 | 19 490 | 25 050 | 95 262 | 91 376 |
| Total debt | 296 150 | 319 390 | 339 950 | 339 962 | 331 776 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 (5) | ||
LS Chief Executive Officer | Chief Executive Officer | 2024 |
SO Other Auditor | Other Auditor | 2023 |
AC Chief Auditor | Chief Auditor | 2024 |
JO Other Auditor | Other Auditor | 2020 |
HJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
RT Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
AM Auditor Substitute | Auditor Substitute | 2020 – 2024 |
GE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
CH Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2025 – 2026 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HEDEMORA KOMMUN
Aktiebolaget Hedemorabostäder Board members of Aktiebolaget Hedemorabostäder also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Thomas Källström | Chief Executive Officer | 0 companies |
| Anna Margareta Sandberg | Auditor Substitute | 0 companies |
| Lise-Lotte Susanne Sörensen | Chief Executive Officer | 0 companies |
| Grånäs Erik Anders Kristiansson | Chief Executive Officer | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Stig Olof Godlund | Other Auditor | 0 companies |
| Adam Carl Erik Eriksson Levd | Chief Auditor | 0 companies |
| Jan-Erik Olhans | Other Auditor | 0 companies |
| Helge Jimmy Korttilalli | Chief Executive Officer | 0 companies |
| Rose Marit Pernilla Andersson | Board of Directors | 0 companies |
| Sigrid Ulla Birgitta Thörnberg | Board of Directors | 0 companies |
| Lars Mikael Gotthardsson | Chairman | 0 companies |
| Ulf Mikael Kindlund | Board of Directors | 0 companies |
| Lars Anders Ekblom | Deputy Board Member | 0 companies |
| Mats Ingvar Jansson | Board of Directors | 0 companies |
| Bengt Olof Lahti | Deputy Board Member | 0 companies |
| Ulf Gösta Carlsson | Deputy Board Member | 0 companies |
| Mauri Veijo Oskari Kuha | Deputy Board Member | 0 companies |
| Maj Anette Granegärd | Board of Directors | 0 companies |
| Solweig Gerda Pernsjö | Board of Directors | 0 companies |
| Sten Rune Franson | Deputy Board Member | 0 companies |
| Bert Ingemar Jonsson | Deputy Board Member | 0 companies |
| Lars Anders Daniel Andersson | Chairman | 0 companies |
| Karl Rolf Bergkvist | Board of Directors | 0 companies |
| Eva Kathrin Winarve Westerholm | Deputy Board Member | 0 companies |
| Kjell Ronnie Sundqvist | Deputy Board Member | 0 companies |
| Karin Monika Persson | Deputy Board Member | 0 companies |