Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimstaden Intendenten AB
AB
Active
Org 5561560888
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1971 · 54 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden Intendenten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 355
5 975
5 803
5 687
5 654
Staff expenses
—
—
—
—
—
EBITDA
1 277
2 874
4 915
2 705
2 380
Depreciation & amort.
—
−355
−284
−269
—
EBIT
1 277
2 519
4 631
2 436
2 380
Net financials
−1 424
−1 457
−907
−760
−914
Profit before tax
−717
430
2 208
2 055
441
Tax
−91
−332
−583
−479
−118
Net profit
−808
98
1 625
1 576
323
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 357
59 460
58 474
55 187
52 989
Equity
10 738
11 545
11 822
10 197
8 621
Long-term debt
45 696
45 654
44 916
43 364
43 332
Short-term debt
1 579
1 007
1 186
1 625
1 036
Total debt
47 275
46 661
46 102
44 989
44 368
Financial ratios
5-year trend
EBITDA margin
20,1 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
−7,5 %
This company
18,4 %
Market median
This company
Market median
141% below market
2020
2024
Net profit margin
−12,7 %
This company
8,1 %
Market median
This company
Market median
257% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
4,53×
This company
0,62×
Market median
This company
Market median
631% 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 Intendenten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
