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Hyresgästföreningen Plus AB
AB
Active
Org 5566066964
Norrlandsgatan 7, 111 43
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2001 · 25 years old
0 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Hyresgästföreningen Plus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
EBITDA
SEK millions
3M
1M
-2M
-4M
-6M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -4M (-500% vs 2022)
-4M
-500%
2023
2024: -2M (+50% vs 2023)
-2M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 050
17 432
13 475
8 960
7 091
Staff expenses
—
—
—
—
—
EBITDA
−2 466
−4 193
930
1 455
−543
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−2 466
−4 193
930
1 455
−543
Net financials
282
315
60
−2
—
Profit before tax
0
0
990
1 453
−543
Tax
−0
−0
−204
−188
−0
Net profit
0
0
786
1 265
−543
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 760
15 486
12 152
11 934
9 572
Equity
11 247
11 247
11 247
10 461
9 195
Long-term debt
0
0
0
0
0
Short-term debt
5 513
4 239
905
1 473
377
Total debt
5 513
4 239
905
1 473
377
Financial ratios
5-year trend
EBITDA margin
−11,7 %
This company
15,8 %
Market median
This company
Market median
174% below market
2020
2024
Equity ratio
67,1 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Hyresgästföreningen Plus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
