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Fastighets AB Hornstull I
AB
Active
Org 5566471255
Tulegatan 15, 113 53
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
0 employees
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Rental and operating of own or leased real estate
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Fastighets AB Hornstull I
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
27M
2020
27M
2021
28M
2022
32M
2023
29M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
19M
2020
19M
2021
19M
2022
23M
2023
21M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 922
27 287
27 916
32 055
29 215
Staff expenses
—
—
—
—
—
EBITDA
19 363
19 495
19 118
22 979
20 826
Depreciation & amort.
−5 538
−4 638
−4 159
−4 604
−4 701
EBIT
13 825
14 857
14 959
18 375
16 125
Net financials
−3 227
−6 217
−4 198
−6 177
−11 488
Profit before tax
2 000
−2 722
12 698
3 111
−7 345
Tax
−567
−218
−2 616
−1 396
−308
Net profit
1 433
−2 940
10 082
1 715
−7 653
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
247 315
339 329
338 991
454 750
449 138
Equity
58 105
55 166
65 248
66 963
59 310
Long-term debt
1 865
2 165
2 964
103 683
102 622
Short-term debt
171 017
265 670
252 812
265 496
268 291
Total debt
172 882
267 835
255 776
369 179
370 913
Financial ratios
5-year trend
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
2020
2024
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
6.57×
This company
0.62×
Market median
-960% 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 Fastighets AB Hornstull I
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
