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Hemsö Söderport AB
AB
Active
Org 5567525554
Linnégatan 2, 114 47
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 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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Hemsö Söderport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
13M
2020
13M
2021
13M
2022
14M
2023
15M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
11M
2020
11M
0%
2021
10M
-9%
2022
11M
+10%
2023
12M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 050
13 081
13 342
14 399
15 102
Staff expenses
—
—
—
—
—
EBITDA
11 352
11 328
10 329
10 573
11 831
Depreciation & amort.
−1 138
−1 202
—
—
—
EBIT
10 214
10 126
10 329
10 573
11 831
Net financials
−1 820
−361
−1 808
−2 127
−4 793
Profit before tax
3 101
3 026
370
4 470
−983
Tax
−647
−625
−470
−870
−516
Net profit
2 454
2 401
−100
3 600
−1 499
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
125 175
106 689
105 781
112 456
104 581
Equity
20 225
4 626
4 525
8 125
3 626
Long-term debt
89 500
89 500
0
89 500
89 500
Short-term debt
9 434
6 078
95 866
8 971
5 122
Total debt
98 934
95 578
95 866
98 471
94 622
Financial ratios
5-year trend
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
2020
2024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-41.3%
This company
18.4%
Market median
-324% vs market
2020
2024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
27.84×
This company
0.62×
Market median
-4390% 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 Hemsö Söderport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
