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Heimstaden Falköping AB
AB
Active
Org 5560643867
S:T Olofsgatan 9, 521 43
Falköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1957 · 69 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Heimstaden Falköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 46M
46M
2020
2021: 46M (0% vs 2020)
46M
0%
2021
2022: 47M (+2% vs 2021)
47M
+2%
2022
2023: 48M (+2% vs 2022)
48M
+2%
2023
2024: 49M (+2% vs 2023)
49M
+2%
2024
EBITDA
SEK millions
30M
22M
15M
7M
0M
2020: 19M
19M
2020
2021: 17M (-11% vs 2020)
17M
-11%
2021
2022: 24M (+41% vs 2021)
24M
+41%
2022
2023: 16M (-33% vs 2022)
16M
-33%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 529
47 820
46 971
46 129
45 670
Staff expenses
—
—
—
—
—
EBITDA
10 368
15 710
24 126
17 295
19 368
Depreciation & amort.
—
−2 748
−2 300
−1 818
−1 587
EBIT
10 368
12 962
21 826
15 477
17 781
Net financials
−9 242
−8 338
−4 215
−4 870
−7 220
Profit before tax
−4 231
−3 970
8 135
1 558
1 104
Tax
−466
−590
−2 581
−470
−590
Net profit
−4 697
−4 560
5 554
1 088
514
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
403 903
394 723
377 643
354 060
344 179
Equity
22 427
27 124
31 684
26 130
25 041
Long-term debt
342 774
341 130
317 227
304 814
295 181
Short-term debt
27 794
16 027
18 742
15 707
17 017
Total debt
370 568
357 157
335 969
320 521
312 198
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−20,9 %
This company
18,4 %
Market median
This company
Market median
214% below market
2020
2024
Net profit margin
−9,7 %
This company
8,1 %
Market median
This company
Market median
220% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
17,01×
This company
0,62×
Market median
This company
Market median
>999% 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 Heimstaden Falköping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
