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HSB Hyresrätt i MälarDalarna AB
AB
Active
Org 5560571639
Åsgatan 44, 791 72
Falun
Rental and operating of own or leased real estate
· NACE 6820
Est. 1952
5-9 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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HSB Hyresrätt i MälarDalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
62M
92M
123M
87M
2020
90M
2021
96M
2022
101M
2023
107M
2024
EBITDA
SEK millions
0M
13M
26M
40M
53M
41M
2020
43M
2021
44M
2022
45M
2023
46M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
86 954
90 307
95 679
101 402
106 863
Staff expenses
—
—
—
—
—
EBITDA
41 390
43 485
43 522
44 888
46 074
Depreciation & amort.
−14 182
−14 284
−17 574
−15 750
−15 123
EBIT
27 208
29 201
25 948
29 138
30 951
Net financials
−11 913
−11 869
2 198
−19 116
−18 980
Profit before tax
757
1 032
2 146
−6 433
−29
Tax
−658
−989
−2 876
−1 196
−4 255
Net profit
99
43
−730
−7 629
−4 284
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
759 495
772 700
799 885
792 026
774 275
Equity
92 740
92 783
92 053
84 424
80 140
Long-term debt
597 707
613 931
655 580
389 503
471 253
Short-term debt
48 985
45 654
29 745
299 397
203 345
Total debt
646 692
659 585
685 325
688 900
674 598
Financial ratios
5-year trend
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
8.66×
This company
0.62×
Market median
-1297% 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 HSB Hyresrätt i MälarDalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network