Riskpilot← Back to searchSign inGet full accessHeimstaden Lillesjön AB
ABDissolvedOrg 5560981960Rental and operating of own or leased real estate · NACE 6820Est. 19657 employees
Revenue 2021
SEK 69,5M
+4% vs 2020
EBITDA margin
35.9%
-11% vs 2020
Equity ratio
18.8%
Financial strength
Net profit 2021
SEK 7,6M
-14% vs 2020
| Revenue | SEK 69,5M | +4% |
| EBITDA | SEK 24,9M | -11% |
| Net profit | SEK 7,6M | -14% |
| Total assets | SEK 465,5M | +9% |
| Equity | SEK 87,5M | +3% |
| Employees | 7 | — |
Legal name
Heimstaden Lillesjön AB
Org number
5560981960
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24 maj 1965
Share capital
SEK 0
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Petersson, Ingrid Maria Firman tecknas av en av ledamöterna i förening med externa firmatecknaren
Company purpose
Bolaget har till föremål för sin verksamhet att äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 61 955 | 64 107 | 65 512 | 66 899 | 69 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 709 | 16 391 | 22 907 | 27 890 | 24 933 |
| Depreciation & amort. | −6 465 | −7 378 | −8 189 | −11 911 | −11 198 |
| EBIT | 14 244 | 9 013 | 14 718 | 15 979 | 13 735 |
| Net financials | −4 030 | 227 | −2 466 | −2 845 | −2 844 |
| Profit before tax | 8 261 | 7 813 | 9 822 | 11 333 | 10 043 |
| Tax | −2 580 | −1 968 | −1 931 | −2 506 | −2 443 |
| Net profit | 5 681 | 5 845 | 7 891 | 8 827 | 7 600 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 335 094 | 384 639 | 429 397 | 426 205 | 465 458 |
| Equity | 70 809 | 73 156 | 81 047 | 84 874 | 87 473 |
| Long-term debt | 232 129 | 251 584 | 286 114 | 276 421 | 310 448 |
| Short-term debt | 17 882 | 16 306 | 17 030 | 17 773 | 20 700 |
| Total debt | 250 011 | 267 890 | 303 144 | 294 194 | 331 148 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20172021
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20172021
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20172021
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20172021
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20172021
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Auditor | Chief Auditor | 2022 |
LC External Signatory | External Signatory | 2022 |
| Former (4) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MK | Audit | 2022 – 2022 |
TI External Signatory | External Signatory | 2022 – 2022 |
MB Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Heimstaden Lillesjön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Johan Evert Rosenquist | Chief Executive Officer | 0 companies |
| Mats Karl Johan Angslycke | Audit | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | External Signatory | 0 companies |
| Tord Isak Andersson | External Signatory | 0 companies |
| Mats Bengt Anders Nilsson | Auditor Substitute | 0 companies |
| Kerstin Elisabet Fredriksson | Deputy Board Member | 0 companies |
| Anita Elisabet Rosenquist | Chairman | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Emma Elisabet Rosenquist | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Marcus Andreas Olsson | Board of Directors | 0 companies |
| Conny Evert Rosenquist | Deputy Board Member | 0 companies |