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Hemsta Ersand AB
AB
Active
Org 5568664139
Rynningsgatan 2, 802 56
Gävle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hemsta Ersand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 116
7 653
6 854
5 702
5 209
Staff expenses
—
—
—
—
—
EBITDA
6 981
7 111
6 262
4 811
4 450
Depreciation & amort.
−1 757
−1 753
−773
−2 623
−2 623
EBIT
5 224
5 358
5 489
2 188
1 827
Net financials
−1 198
−1 290
−736
−424
−247
Profit before tax
805
120
858
2 858
2 691
Tax
−192
−40
−182
−593
−578
Net profit
613
80
676
2 265
2 113
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 054
41 251
41 800
40 758
32 188
Equity
11 716
11 103
11 023
10 347
8 082
Long-term debt
16 587
16 587
16 587
16 587
16 587
Short-term debt
6 313
8 289
10 022
9 774
2 397
Total debt
22 900
24 876
26 609
26 361
18 984
Financial ratios
5-year trend
EBITDA margin
86,0 %
This company
15,8 %
Market median
This company
Market median
444% above market
2020
2024
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% 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 Hemsta Ersand AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
