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Havrehuset Fastigheter AB
AB
Dissolved
Org 5568913338
Combined facilities support activities
· NACE 8110
Est. 2012
0 employees
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Combined facilities support activities
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Havrehuset Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2019
6M
2020
6M
2021
6M
2022
4M
2023
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2019
5M
2020
5M
2021
6M
2022
4M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 911
5 546
5 549
5 696
4 124
Staff expenses
—
—
—
—
—
EBITDA
4 807
5 410
5 390
5 617
3 967
Depreciation & amort.
−2 359
−2 317
−2 306
−2 403
−2 182
EBIT
2 448
3 093
3 084
3 214
1 785
Net financials
−652
−833
−775
−913
−1 062
Profit before tax
0
0
0
0
723
Tax
−0
−0
−0
−0
−149
Net profit
0
0
0
0
574
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
41 417
37 699
35 365
34 331
31 657
Equity
1 002
1 002
1 002
1 002
31 134
Long-term debt
12 600
11 880
11 160
10 440
0
Short-term debt
27 816
24 817
23 204
22 890
523
Total debt
40 416
36 697
34 364
33 330
523
Financial ratios
5-year trend
EBITDA margin
96.2%
This company
15.8%
Market median
+509% vs market
2019
2023
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
2019
2023
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2019
2023
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2019
2023
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2019
2023
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Havrehuset Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network