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Heimstaden Värnet AB
AB
Active
Org 5562788389
Malmstensgatan 13,
Värnamo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1986 · 40 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 Värnet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 707
8 185
7 351
5 955
6 049
Staff expenses
—
—
—
—
—
EBITDA
3 927
3 055
5 263
3 042
2 761
Depreciation & amort.
−500
−422
−332
−241
−233
EBIT
3 427
2 633
4 931
2 801
2 528
Net financials
−3 991
−3 672
−267
−4
−8
Profit before tax
−2 712
−3 142
245
2 797
427
Tax
−154
60
−87
−573
−78
Net profit
−2 866
−3 082
158
2 224
349
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
134 596
136 469
136 773
67 838
64 988
Equity
11 136
14 002
17 084
16 926
14 702
Long-term debt
116 123
114 631
112 057
44 637
44 607
Short-term debt
2 204
2 857
2 594
1 323
819
Total debt
118 327
117 488
114 651
45 960
45 426
Financial ratios
5-year trend
EBITDA margin
45,1 %
This company
15,8 %
Market median
This company
Market median
185% above market
2020
2024
Equity ratio
8,3 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
−25,7 %
This company
18,4 %
Market median
This company
Market median
240% below market
2020
2024
Net profit margin
−32,9 %
This company
8,1 %
Market median
This company
Market median
506% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
11,09×
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 Värnet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
