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HEPP Saga 2 AB
AB
Active
Org 5567304174
Kabyssgatan 4 D, 120 30
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 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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HEPP Saga 2 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
17M
2020
17M
2021
18M
2022
19M
2023
18M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
11M
2020
9M
-18%
2021
9M
0%
2022
10M
+11%
2023
14M
+40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 245
17 465
17 676
18 621
18 244
Staff expenses
—
—
—
—
—
EBITDA
10 573
9 173
9 011
10 305
13 944
Depreciation & amort.
—
—
—
—
−2 876
EBIT
10 573
9 173
9 011
10 305
11 068
Net financials
−4 224
−1 945
−5 168
−7 928
−9 373
Profit before tax
−879
7 229
−2 313
−2 341
−3 760
Tax
−507
−991
−580
−668
−625
Net profit
−1 386
6 238
−2 893
−3 009
−4 385
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
231 465
240 505
438 102
447 476
419 433
Equity
31 046
37 284
34 391
31 382
26 997
Long-term debt
196 750
198 003
398 003
409 893
385 585
Short-term debt
1 598
2 522
2 432
2 301
2 325
Total debt
198 348
200 525
400 435
412 194
387 910
Financial ratios
5-year trend
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
2020
2024
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
14.54×
This company
0.62×
Market median
-2245% 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 HEPP Saga 2 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
