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Heimstaden Brevduvan AB
AB
Dissolved
Org 5568268717
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
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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Heimstaden Brevduvan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2017: 31M
31M
2017
2018: 31M (0% vs 2017)
31M
0%
2018
2019: 32M (+3% vs 2018)
32M
+3%
2019
2020: 32M (0% vs 2019)
32M
0%
2020
2020: 16M (-50% vs 2020)
16M
-50%
2020
EBITDA
SEK millions
22M
17M
11M
6M
0M
2017: 18M
18M
2017
2018: 17M (-6% vs 2017)
17M
-6%
2018
2019: 18M (+6% vs 2018)
18M
+6%
2019
2020: 14M (-22% vs 2019)
14M
-22%
2020
2020: 9M (-36% vs 2020)
9M
-36%
2020
Income statement
SEK thousands
Item
2020
2020
2019
2018
2017
Revenue
16 199
32 477
31 658
30 874
30 519
Staff expenses
—
—
—
—
—
EBITDA
8 591
14 304
18 251
16 898
18 216
Depreciation & amort.
−872
−2 328
−2 272
−2 140
−2 127
EBIT
7 719
11 976
15 979
14 758
16 089
Net financials
−12 695
−5 140
−5 479
−6 003
−6 564
Profit before tax
729
8 165
10 464
9 132
7 921
Tax
−1 934
−1 553
−1 880
−1 568
−1 290
Net profit
−1 205
6 612
8 584
7 564
6 631
Balance sheet
SEK thousands
Item
2020
2020
2019
2018
2017
Total assets
390 169
394 436
305 163
301 562
307 752
Equity
21 669
38 993
33 089
25 185
18 297
Long-term debt
347 936
264 445
237 959
240 779
247 474
Short-term debt
4 188
85 294
27 463
29 156
35 532
Total debt
352 124
349 739
265 422
269 935
283 006
Financial ratios
5-year trend
EBITDA margin
53,0 %
This company
15,8 %
Market median
This company
Market median
235% above market
2017
2020
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2017
2020
Return on equity
−5,6 %
This company
18,4 %
Market median
This company
Market median
130% below market
2017
2020
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2017
2020
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2017
2020
Debt / equity
17,01×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Heimstaden Brevduvan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
