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Hjortmyrens Fastigheter AB
AB
Active
Org 5566469994
Lindgårdsvägen 5, 743 64
Björklinge
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
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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Hjortmyrens Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
4M
2022
6M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 844
6 622
5 977
5 966
5 966
Staff expenses
—
—
—
—
—
EBITDA
4 074
4 380
4 399
5 511
5 487
Depreciation & amort.
−1 168
−1 196
−1 261
−1 262
−1 025
EBIT
2 906
3 184
3 138
4 248
4 462
Net financials
−501
43
387
−1 243
1 773
Profit before tax
2 311
3 896
3 711
5 707
6 476
Tax
−475
−816
−561
−1 194
−730
Net profit
1 836
3 080
3 150
4 513
5 745
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 621
35 458
32 191
31 436
29 446
Equity
7 330
4 410
3 260
4 773
6 518
Long-term debt
25 200
24 965
23 923
24 430
20 868
Short-term debt
1 871
2 831
1 942
1 870
1 935
Total debt
27 071
27 796
25 865
26 300
22 804
Financial ratios
5-year trend
EBITDA margin
92.0%
This company
15.8%
Market median
+482% vs market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
2020
2024
Net profit margin
96.3%
This company
8.1%
Market median
+1089% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 Hjortmyrens Fastigheter 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
