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Hyllie Point 3 AB
AB
Active
Org 5567620587
Arenagatan 21, 215 32
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Hyllie Point 3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2021: 27M
27M
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 34M (+17% vs 2022)
34M
+17%
2023
2024: 38M (+12% vs 2023)
38M
+12%
2024
2025: 39M (+3% vs 2024)
39M
+3%
2025
EBITDA
SEK millions
40M
30M
20M
10M
0M
2021: 21M
21M
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 28M (+27% vs 2022)
28M
+27%
2023
2024: 32M (+14% vs 2023)
32M
+14%
2024
2025: 31M (-3% vs 2024)
31M
-3%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 420
37 974
34 311
28 914
26 912
Staff expenses
—
—
—
—
—
EBITDA
31 275
31 694
28 080
21 930
21 449
Depreciation & amort.
−13 626
−13 626
−13 626
−13 626
−13 618
EBIT
17 649
18 068
14 454
8 304
7 831
Net financials
−14 273
−18 588
−18 541
−12 533
−9 212
Profit before tax
3 376
780
−1 500
−4 229
−1 381
Tax
−1 092
−1 110
−0
−0
−0
Net profit
2 284
−330
−1 500
−4 229
−1 381
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
416 802
452 281
455 220
461 323
468 801
Equity
2 554
270
600
2 100
6 330
Long-term debt
316 009
0
329 175
336 105
0
Short-term debt
98 239
452 011
125 445
123 118
462 471
Total debt
414 248
452 011
454 620
459 223
462 471
Financial ratios
5-year trend
EBITDA margin
79,3 %
This company
15,8 %
Market median
This company
Market median
402% above market
2021
2025
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2021
2025
Return on equity
89,4 %
This company
18,4 %
Market median
This company
Market median
386% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
162,20×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hyllie Point 3 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
