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Hertel & Co Fastigheter AB
AB
Active
Org 5566540091
Borgåsvägen 2, 434 39
Kungsbacka
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
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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Hertel & Co Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 000
2 000
1 950
2 162
2 409
Staff expenses
—
—
—
—
—
EBITDA
1 797
1 804
1 801
1 914
1 670
Depreciation & amort.
−528
−531
−531
−528
−261
EBIT
1 269
1 273
1 270
1 386
1 409
Net financials
−198
−160
−218
10
87
Profit before tax
625
612
335
396
1 496
Tax
−298
−112
−69
−81
−361
Net profit
327
500
266
315
1 135
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 942
12 615
12 709
12 987
14 714
Equity
2 933
3 434
3 700
3 015
4 150
Long-term debt
6 482
5 738
0
—
9 443
Short-term debt
3 046
2 893
8 390
9 284
329
Total debt
9 528
8 631
8 390
9 284
9 772
Financial ratios
5-year trend
EBITDA margin
69.3%
This company
15.8%
Market median
+339% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 Hertel & Co Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
