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Heimstaden Ystad AB
AB
Active
Org 5563254332
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1988 · 38 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 Ystad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 628
14 434
13 556
13 282
12 879
Staff expenses
—
—
—
—
—
EBITDA
6 527
7 573
6 623
7 258
6 499
Depreciation & amort.
—
−1 037
−897
−722
—
EBIT
6 527
6 536
5 726
6 536
6 499
Net financials
−5 012
−4 625
−2 164
−2 846
−1 594
Profit before tax
−3 700
−3 345
−1 063
5 113
572
Tax
−165
−161
−165
−1 236
−321
Net profit
−3 865
−3 506
−1 228
3 877
251
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
143 880
143 223
140 276
135 802
131 985
Equity
6 616
10 481
13 987
15 215
11 338
Long-term debt
119 329
118 664
112 912
108 215
108 145
Short-term debt
12 659
8 968
8 428
7 587
7 879
Total debt
131 988
127 632
121 340
115 802
116 024
Financial ratios
5-year trend
EBITDA margin
41,8 %
This company
15,8 %
Market median
This company
Market median
165% above market
2020
2024
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
−58,4 %
This company
18,4 %
Market median
This company
Market median
417% below market
2020
2024
Net profit margin
−24,7 %
This company
8,1 %
Market median
This company
Market median
405% 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
20,75×
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 Ystad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
