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H1-Real Estate AB
AB
Active
Org 5566886957
Kungsgatan 37, 111 56
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2005
0 employees
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Rental and operating of own or leased real estate
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H1-Real Estate AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
23M
2020
24M
2021
27M
2022
24M
2023
21M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
20M
2020
21M
2021
20M
2022
20M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 938
23 709
27 215
24 444
20 890
Staff expenses
—
—
—
—
—
EBITDA
19 998
20 604
19 696
19 596
8 365
Depreciation & amort.
−2 910
−2 973
−3 225
−3 218
−3 323
EBIT
17 088
17 631
16 471
16 378
5 042
Net financials
−2 287
−2 450
−2 691
−2 441
−2 464
Profit before tax
14 801
15 180
13 780
13 937
6 498
Tax
−3 141
−3 126
−2 836
−2 863
−1 341
Net profit
11 660
12 054
10 944
11 074
5 157
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
192 960
193 997
205 776
203 290
206 205
Equity
80 927
82 812
87 729
87 681
88 738
Long-term debt
99 761
98 997
104 256
100 863
100 908
Short-term debt
4 064
3 178
3 659
4 339
4 480
Total debt
103 825
102 175
107 915
105 202
105 388
Financial ratios
5-year trend
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 H1-Real Estate AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
