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Heimstaden Värnamo AB
AB
Active
Org 5566892807
Storgatan 34, 331 31
Värnamo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Heimstaden Värnamo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 18M
18M
2020
2021: 18M (0% vs 2020)
18M
0%
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 440
19 924
19 285
18 200
17 825
Staff expenses
—
—
—
—
—
EBITDA
8 618
5 301
4 284
5 611
7 047
Depreciation & amort.
−2 368
—
—
−2 279
−2 239
EBIT
6 250
5 301
4 284
3 332
4 808
Net financials
−10 362
−9 199
−2 740
−12
−3 467
Profit before tax
−7 055
−5 802
448
5 482
404
Tax
−353
−371
−1 559
600
−337
Net profit
−7 408
−6 173
−1 111
6 082
67
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
220 238
216 094
211 301
208 040
202 515
Equity
5 446
12 854
19 027
20 137
14 055
Long-term debt
205 991
194 245
183 692
179 754
179 655
Short-term debt
3 945
4 492
4 451
5 577
5 320
Total debt
209 936
198 737
188 143
185 331
184 975
Financial ratios
5-year trend
EBITDA margin
42,2 %
This company
15,8 %
Market median
This company
Market median
167% above market
2020
2024
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−136,0 %
This company
18,4 %
Market median
This company
Market median
839% below market
2020
2024
Net profit margin
−36,2 %
This company
8,1 %
Market median
This company
Market median
547% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
39,44×
This company
0,62×
Market median
This company
Market median
>999% above 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 Heimstaden Värnamo 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
