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Hyllie Allé Fastighet AB
AB
Active
Org 5569433625
Hamnplanen 24 A, 263 61
Viken
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
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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Hyllie Allé Fastighet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
18M
2020
16M
2021
16M
2022
19M
2023
16M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
13M
2020
11M
2021
10M
2022
13M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 309
16 246
16 285
19 090
15 865
Staff expenses
—
—
—
—
—
EBITDA
12 833
10 671
9 726
12 845
9 059
Depreciation & amort.
−5 351
−5 366
−5 394
−5 441
−5 485
EBIT
7 482
5 305
4 332
7 404
3 574
Net financials
−1 901
−1 368
−2 115
−5 188
−5 908
Profit before tax
340
702
3 943
3 589
−287
Tax
−61
−145
−804
−1 024
−616
Net profit
279
557
3 139
2 565
−903
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
212 846
207 456
200 168
197 176
189 238
Equity
10 907
11 464
14 603
17 168
16 265
Long-term debt
146 085
132 085
128 085
124 085
74 341
Short-term debt
2 904
13 661
8 901
8 642
53 328
Total debt
148 989
145 746
136 986
132 727
127 669
Financial ratios
5-year trend
EBITDA margin
57.1%
This company
15.8%
Market median
+261% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
2020
2024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
10.63×
This company
0.62×
Market median
-1615% vs 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 Hyllie Allé 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
