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Helgeådalens Fastighet AB
AB
Active
Org 5561947903
Västra Järnvägsgatan 6, 289 41
Broby
Funeral and related activities
· NACE 9630
Est. 1977
3 employees
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Funeral and related activities
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Helgeådalens Fastighet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 959
3 078
3 444
3 557
3 608
Staff expenses
—
—
—
—
—
EBITDA
99
125
104
162
351
Depreciation & amort.
−136
−136
−61
−61
−61
EBIT
−37
−11
43
101
290
Net financials
−5
−5
−6
7
−2
Profit before tax
−41
−16
37
108
288
Tax
−0
−0
−0
−0
−9
Net profit
−41
−16
37
108
279
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 490
1 781
1 330
1 352
1 279
Equity
135
119
156
264
543
Long-term debt
1 095
1 100
800
555
155
Short-term debt
260
563
374
534
582
Total debt
1 355
1 663
1 174
1 089
737
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 Helgeådalens Fastighet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
