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Hemsö Skolfastigheter AB
AB
Active
Org 5565376901
Linnégatan 2, 114 47
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 29 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Hemsö Skolfastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
266M
200M
133M
67M
0M
2020: 160M
160M
2020
2021: 168M (+5% vs 2020)
168M
+5%
2021
2022: 188M (+12% vs 2021)
188M
+12%
2022
2023: 203M (+8% vs 2022)
203M
+8%
2023
2024: 214M (+5% vs 2023)
214M
+5%
2024
EBITDA
SEK millions
200M
150M
100M
50M
0M
2020: 89M
89M
2020
2021: 93M (+4% vs 2020)
93M
+4%
2021
2022: 96M (+3% vs 2021)
96M
+3%
2022
2023: 143M (+49% vs 2022)
143M
+49%
2023
2024: 161M (+13% vs 2023)
161M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
214 090
203 057
188 444
167 564
159 720
Staff expenses
—
—
—
—
—
EBITDA
161 021
142 994
95 501
92 698
89 404
Depreciation & amort.
−104 466
−48 736
—
—
—
EBIT
56 555
94 258
95 501
92 698
89 404
Net financials
−56 061
−119 601
−20 710
−19 955
−18 829
Profit before tax
−47 612
−5 323
27 541
38 050
37 386
Tax
4 616
1 497
−5 690
−7 907
−8 140
Net profit
−42 996
−3 826
21 851
30 143
29 246
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 649 238
1 592 883
1 613 651
1 569 488
1 448 082
Equity
141 375
184 371
228 197
106 346
76 203
Long-term debt
1 280 000
647 000
633 000
1 040 000
1 040 000
Short-term debt
160 683
689 914
679 424
354 254
269 921
Total debt
1 440 683
1 336 914
1 312 424
1 394 254
1 309 921
Financial ratios
5-year trend
EBITDA margin
75,2 %
This company
15,8 %
Market median
This company
Market median
376% above market
2020
2024
Equity ratio
8,6 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
−30,4 %
This company
18,4 %
Market median
This company
Market median
265% below market
2020
2024
Net profit margin
−20,1 %
This company
8,1 %
Market median
This company
Market median
348% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
10,67×
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 Hemsö Skolfastigheter AB
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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
