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Heimstaden Kusthus AB
AB
Active
Org 5562511773
Regementsgatan 54, 217 48
Malmö
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 1984 · 41 years old
0 employees
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Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
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Heimstaden Kusthus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 27M (0% vs 2021)
27M
0%
2022
2023: 29M (+7% vs 2022)
29M
+7%
2023
2024: 31M (+7% vs 2023)
31M
+7%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 669
28 651
26 676
26 591
26 124
Staff expenses
—
—
—
—
—
EBITDA
17 071
16 141
16 579
15 935
15 432
Depreciation & amort.
−2 808
−2 124
−1 916
−1 854
−1 614
EBIT
14 263
14 017
14 663
14 081
13 818
Net financials
−11 391
−10 718
−5 050
−2
−7 346
Profit before tax
−7 200
−6 305
1 109
4 169
−295
Tax
−430
−499
−583
−384
−342
Net profit
−7 630
−6 804
526
3 785
−637
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
365 964
387 417
389 424
295 609
279 028
Equity
10 075
17 705
24 509
23 984
20 199
Long-term debt
332 009
346 775
341 365
252 986
241 667
Short-term debt
8 603
8 089
9 200
4 872
3 779
Total debt
340 612
354 864
350 565
257 858
245 446
Financial ratios
5-year trend
EBITDA margin
55,7 %
This company
15,8 %
Market median
This company
Market median
253% above market
2020
2024
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−75,7 %
This company
18,4 %
Market median
This company
Market median
511% below market
2020
2024
Net profit margin
−24,9 %
This company
8,1 %
Market median
This company
Market median
407% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
35,32×
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 Kusthus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
