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HFFN Mölndal AB
AB
Active
Org 5569617193
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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HFFN Mölndal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 12M (+140% vs 2022)
12M
+140%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 100
11 760
5 219
5 478
8 193
Staff expenses
—
—
—
—
—
EBITDA
2 882
2 686
1 231
1 478
1 374
Depreciation & amort.
−772
−1 210
−753
−753
−734
EBIT
2 110
1 476
478
725
640
Net financials
−1 027
−1 384
−325
−370
−365
Profit before tax
583
42
153
194
136
Tax
−297
−19
−69
−83
−71
Net profit
286
24
84
111
65
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 794
28 336
29 675
28 306
32 293
Equity
4 104
3 819
3 795
3 711
3 600
Long-term debt
20 911
22 349
23 678
22 301
20 645
Short-term debt
1 136
999
996
1 067
6 961
Total debt
22 047
23 349
24 674
23 368
27 606
Financial ratios
5-year trend
EBITDA margin
35,6 %
This company
15,8 %
Market median
This company
Market median
125% above market
2020
2024
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2020
2024
Debt / equity
5,77×
This company
0,62×
Market median
This company
Market median
831% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on HFFN Mölndal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
