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ABActiveOrg 5565580361Carl Gustafs Väg 1Rental and operating of own or leased real estate · NACE 6820Est. 19980 employees
Revenue 2024
SEK 28,3M
+4% vs 2023
EBITDA margin
58.5%
+7% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
SEK -8,3M
-9% vs 2023
| Revenue | SEK 28,3M | +4% |
| EBITDA | SEK 16,6M | +7% |
| Net profit | SEK -8,3M | -9% |
| Total assets | SEK 358,2M | +2% |
| Equity | SEK 29,5M | -22% |
| Employees | 0 | — |
Legal name
Heimstaden Möllekällan AB
Org number
5565580361
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3 juli 1998
Share capital
SEK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att äga och förvalta fast egendom och fastighetsägande bolag samt därmed förenlig verksamhet.
Address
Carl Gustafs Väg 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 532 | 24 933 | 25 863 | 27 217 | 28 286 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 997 | 14 787 | 13 186 | 15 444 | 16 556 |
| Depreciation & amort. | — | −1 502 | — | −1 906 | −2 098 |
| EBIT | 13 997 | 13 285 | 13 186 | 13 538 | 14 458 |
| Net financials | −7 506 | −6 714 | −5 105 | −9 035 | −9 885 |
| Profit before tax | 634 | 9 929 | −4 440 | −7 339 | −8 062 |
| Tax | −629 | −2 379 | −176 | −244 | −211 |
| Net profit | 5 | 7 550 | −4 616 | −7 583 | −8 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 327 532 | 337 833 | 345 097 | 351 132 | 358 154 |
| Equity | 42 415 | 49 965 | 45 349 | 37 767 | 29 494 |
| Long-term debt | 277 890 | 278 041 | 290 714 | 304 436 | 307 740 |
| Short-term debt | 5 132 | 7 520 | 6 550 | 6 213 | 17 993 |
| Total debt | 283 022 | 285 561 | 297 264 | 310 649 | 325 733 |
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
20202024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20202024
Net profit margin
-29.2%
This company
8.1%
Market median
-460% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
11.14×
This company
0.62×
Market median
-1697% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Heimstaden Möllekällan AB (this company)Board members of Heimstaden Möllekällan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |