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Hemsö Rosengård Fastigheter AB
AB
Active
Org 5567664817
Drottningtorget 14, 211 25
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
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 Rosengård Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
12M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
10M
2020
9M
2021
9M
2022
11M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 247
11 257
11 620
12 296
12 868
Staff expenses
—
—
—
—
—
EBITDA
9 523
8 737
9 408
10 789
10 679
Depreciation & amort.
−683
−683
—
−683
−942
EBIT
8 840
8 054
9 408
10 106
9 737
Net financials
−923
−914
−905
−1 043
−2 499
Profit before tax
482
1 436
−393
1 810
−1 188
Tax
−298
−298
−131
−364
−131
Net profit
184
1 138
−524
1 446
−1 319
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 710
61 275
61 932
68 472
61 214
Equity
8 301
9 439
8 915
10 361
4 041
Long-term debt
45 000
45 000
0
45 000
45 000
Short-term debt
5 376
3 672
51 618
11 581
10 512
Total debt
50 376
48 672
51 618
56 581
55 512
Financial ratios
5-year trend
EBITDA margin
83.0%
This company
15.8%
Market median
+425% vs market
2020
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
2020
2024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
14.15×
This company
0.62×
Market median
-2182% 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 Rosengård Fastigheter 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
