Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimstaden A Hacksta 1:27 AB
AB
Active
Org 5567041115
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden A Hacksta 1:27 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 40M
40M
2020
2021: 41M (+3% vs 2020)
41M
+3%
2021
2022: 41M (0% vs 2021)
41M
0%
2022
2023: 42M (+2% vs 2022)
42M
+2%
2023
2024: 43M (+2% vs 2023)
43M
+2%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 19M (+27% vs 2022)
19M
+27%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 333
41 760
40 617
40 504
39 741
Staff expenses
—
—
—
—
—
EBITDA
15 126
19 405
15 153
12 965
9 652
Depreciation & amort.
—
—
—
—
—
EBIT
15 126
19 405
15 153
12 965
9 652
Net financials
−13 462
−11 811
−4 905
−3 511
−3 749
Profit before tax
−8 611
23 539
8 677
7 675
1 679
Tax
−439
−4 864
−1 941
−1 582
−715
Net profit
−9 050
18 675
6 736
6 093
964
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
461 307
443 909
408 222
386 634
370 017
Equity
48 179
57 229
38 554
31 818
25 726
Long-term debt
381 357
354 813
341 248
327 685
319 215
Short-term debt
17 013
17 548
14 545
13 864
12 719
Total debt
398 370
372 361
355 793
341 549
331 934
Financial ratios
5-year trend
EBITDA margin
34,9 %
This company
15,8 %
Market median
This company
Market median
121% above market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−18,8 %
This company
18,4 %
Market median
This company
Market median
202% below market
2020
2024
Net profit margin
−20,9 %
This company
8,1 %
Market median
This company
Market median
358% 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
8,57×
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 A Hacksta 1:27 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
