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Lyhamns fastighetsaktiebolag
AB
Active
Org 5564436078
Båtgatan 11, 953 33
Haparanda
Rental and operating of own or leased real estate
· NACE 6820
Est. 1992
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Lyhamns fastighetsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 350
8 347
8 683
8 947
8 923
Staff expenses
—
—
—
—
—
EBITDA
4 411
4 436
4 337
4 094
3 021
Depreciation & amort.
−945
−945
−945
−945
−870
EBIT
3 466
3 491
3 392
3 149
2 151
Net financials
−295
−276
−352
−816
−838
Profit before tax
4 972
3 015
2 839
2 333
1 314
Tax
−1 065
−622
−586
−481
−274
Net profit
3 907
2 393
2 253
1 852
1 040
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 312
56 578
53 593
54 134
54 489
Equity
19 323
21 717
23 970
25 822
26 862
Long-term debt
20 884
20 484
19 034
18 034
17 034
Short-term debt
14 104
14 377
10 589
10 277
10 592
Total debt
34 988
34 861
29 623
28 311
27 626
Financial ratios
5-year trend
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 Lyhamns fastighetsaktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network