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Fastighet Värmepumpen AB
AB
Active
Org 5568463938
Kvarnstigen 3, 790 22
Sågmyra
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Fastighet Värmepumpen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
965
754
984
849
686
Staff expenses
—
—
—
—
—
EBITDA
685
196
2 784
426
548
Depreciation & amort.
−149
−66
−76
−55
−31
EBIT
536
130
2 708
371
517
Net financials
46
16
−12
−2
−7
Profit before tax
1 783
1 445
3 563
2 109
2 322
Tax
−439
−289
−729
−466
−505
Net profit
1 344
1 156
2 834
1 643
1 817
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 702
14 301
14 081
11 674
10 603
Equity
6 380
6 637
7 481
6 646
6 604
Long-term debt
0
0
0
0
0
Short-term debt
4 033
3 375
2 512
—
720
Total debt
4 033
3 375
2 512
—
720
Financial ratios
5-year trend
EBITDA margin
71,0 %
This company
15,8 %
Market median
This company
Market median
349% above market
2020
2024
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
139,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% 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 Fastighet Värmepumpen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
