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Hemsö Hjärup Fastigheter AB
AB
Active
Org 5569732752
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2014
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Hemsö Hjärup Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
17M
2020
17M
2021
25M
2022
39M
2023
43M
2024
EBITDA
SEK millions
0M
11M
22M
34M
45M
14M
2020
14M
2021
19M
2022
30M
2023
39M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 146
17 377
24 870
38 596
42 894
Staff expenses
—
—
—
—
—
EBITDA
14 167
13 890
19 083
30 378
39 269
Depreciation & amort.
−11 245
−11 844
−4 436
−41 436
−0
EBIT
2 922
2 046
14 647
−11 058
39 269
Net financials
−2 538
−2 535
−2 702
−6 680
−11 717
Profit before tax
−766
−299
2 247
−25 870
43 364
Tax
−365
−463
−463
5 325
−8 938
Net profit
−1 131
−762
1 784
−20 545
34 426
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
178 832
394 559
533 158
516 167
543 666
Equity
1 404
641
302 425
281 880
316 306
Long-term debt
125 000
125 000
0
215 000
215 000
Short-term debt
50 887
266 914
228 266
19 287
8 114
Total debt
175 887
391 914
228 266
234 287
223 114
Financial ratios
5-year trend
EBITDA margin
91.5%
This company
15.8%
Market median
+479% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
80.3%
This company
8.1%
Market median
+891% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 Hemsö Hjärup Fastigheter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
