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Häljemo Fastigheter AB
AB
Active
Org 5567700835
Mariedalsvägen 10, 533 72
Lundsbrunn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
1-4 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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Häljemo Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 045
7 408
6 966
5 493
5 515
Staff expenses
−998
−1 219
−747
—
—
EBITDA
3 183
2 964
2 371
2 558
1 741
Depreciation & amort.
−1 036
−920
−803
−925
−765
EBIT
2 147
2 044
1 568
1 633
976
Net financials
−1 005
−974
−592
−421
−494
Profit before tax
1 252
646
976
1 213
482
Tax
−275
−141
−153
−0
−81
Net profit
977
505
824
1 213
401
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 682
25 031
24 306
19 756
18 534
Equity
3 700
3 122
3 376
2 753
1 540
Long-term debt
19 310
18 815
18 043
14 563
14 405
Short-term debt
3 058
2 599
2 845
2 441
2 589
Total debt
22 368
21 414
20 887
17 004
16 994
Financial ratios
5-year trend
EBITDA margin
45,2 %
This company
15,8 %
Market median
This company
Market median
186% above market
2020
2024
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2020
2024
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2020
2024
Debt / equity
6,21×
This company
0,62×
Market median
This company
Market median
902% above 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 Häljemo Fastigheter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
