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SHF Sunnanå 12:38-39 AB
AB
Active
Org 5567495329
Lilla Bommen 5 A, 411 04
Göteborg
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2008
0 employees
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Sweden
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Other real estate activities on a fee or contract basis
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SHF Sunnanå 12:38-39 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
12M
2020
26M
2021
31M
2022
33M
2023
33M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
8M
2020
19M
2021
21M
2022
23M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 799
26 115
31 112
32 856
33 267
Staff expenses
—
—
—
—
—
EBITDA
7 815
18 601
20 669
23 125
23 498
Depreciation & amort.
−4 319
−7 567
−9 787
−10 088
−9 865
EBIT
3 496
11 034
10 882
13 037
13 633
Net financials
−6 966
−9 952
−4 214
−19 772
−19 110
Profit before tax
−3 435
1 152
6 738
−15 378
−10 069
Tax
−522
−2 127
−3 307
1 276
380
Net profit
−3 957
−975
3 431
−14 102
−9 689
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
308 546
311 463
304 312
295 021
296 924
Equity
22 110
21 135
24 566
10 464
775
Long-term debt
274 465
272 419
264 584
259 788
251 343
Short-term debt
9 883
16 051
11 227
21 830
34 202
Total debt
284 348
288 470
275 811
281 618
285 545
Financial ratios
5-year trend
EBITDA margin
70.6%
This company
15.8%
Market median
+347% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-1250.2%
This company
18.4%
Market median
-6895% vs market
2020
2024
Net profit margin
-29.1%
This company
8.1%
Market median
-459% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
382.13×
This company
0.62×
Market median
-61534% 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 2020-07-01 – 2020-12-31
View
PDF
More on SHF Sunnanå 12:38-39 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
