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Hyllie Park Diakoni Aktiebolag
AB
Active
Org 5564617933
Elinelundsvägen 55 F, 216 23
Malmö
Activities of holding companies
· NACE 6421
Est. 1993
57 employees
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Hyllie Park Diakoni Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
53M
2020
55M
2021
57M
2022
58M
2023
41M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 945
55 208
56 797
57 565
41 076
Staff expenses
—
—
—
—
—
EBITDA
3 535
4 504
2 321
1 699
3 228
Depreciation & amort.
−2 406
−2 500
−2 389
−2 249
−2 236
EBIT
1 129
2 004
−68
−550
992
Net financials
−87
−1 393
−92
−15
−6
Profit before tax
1 389
919
445
757
1 495
Tax
−337
−433
73
−211
−332
Net profit
1 052
486
518
546
1 163
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 214
52 694
51 176
50 119
47 502
Equity
26 322
26 578
26 866
27 183
28 116
Long-term debt
11 350
10 660
3 878
3 623
3 368
Short-term debt
8 373
8 910
14 841
14 839
12 258
Total debt
19 723
19 570
18 719
18 462
15 626
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 Hyllie Park Diakoni Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
