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Heimstaden A Fredriksberg 2 AB
AB
Active
Org 5567033799
Svärdvägen 3 A, 182 12
Danderyd
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
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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Heimstaden A Fredriksberg 2 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 805
20 912
20 452
19 917
19 145
Staff expenses
—
—
—
—
—
EBITDA
7 838
8 642
8 438
5 915
4 979
Depreciation & amort.
—
—
—
—
—
EBIT
7 838
8 642
8 438
5 915
4 979
Net financials
−4 541
−3 872
−1 508
−6 083
−6 555
Profit before tax
9 164
7 644
2 586
13 802
−4 462
Tax
−1 896
−1 591
−837
−2 822
−321
Net profit
7 268
6 053
1 749
10 980
−4 783
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
161 506
147 656
136 886
121 033
149 670
Equity
26 264
18 996
12 943
11 194
214
Long-term debt
122 912
117 504
110 625
97 169
140 250
Short-term debt
6 867
5 845
8 160
7 990
4 772
Total debt
129 779
123 349
118 785
105 159
145 022
Financial ratios
5-year trend
EBITDA margin
35,9 %
This company
15,8 %
Market median
This company
Market median
127% above market
2020
2024
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
27,7 %
This company
18,4 %
Market median
This company
Market median
51% above market
2020
2024
Net profit margin
33,3 %
This company
8,1 %
Market median
This company
Market median
311% above market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
5,15×
This company
0,62×
Market median
This company
Market median
731% 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 A Fredriksberg 2 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