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Hagkvist Fastighet AB
AB
Active
Org 5569240400
Ingarvsvägen 1, 791 77
Falun
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
0 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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Hagkvist Fastighet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 865
3 549
3 203
3 118
3 110
Staff expenses
—
—
—
—
—
EBITDA
2 247
2 080
1 555
1 845
1 644
Depreciation & amort.
—
—
—
—
—
EBIT
2 247
2 080
1 555
1 845
1 644
Net financials
−1 283
−1 019
−778
−509
−578
Profit before tax
485
711
714
964
1 066
Tax
−248
−213
−199
−197
−230
Net profit
237
498
515
767
836
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 221
28 330
26 500
29 978
40 935
Equity
4 240
4 002
3 505
2 990
2 223
Long-term debt
20 355
20 355
15 834
16 182
16 530
Short-term debt
718
658
4 191
7 895
19 266
Total debt
21 073
21 013
20 025
24 077
35 796
Financial ratios
5-year trend
EBITDA margin
58,1 %
This company
15,8 %
Market median
This company
Market median
268% above market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
5,89×
This company
0,62×
Market median
This company
Market median
850% 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 Hagkvist Fastighet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
