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Sundsvalls kommun Servicehus AB
AB
Active
Org 5569747966
Hästholmsvägen 28, 131 02
Nacka
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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Sundsvalls kommun Servicehus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
12M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
6M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 818
11 828
11 931
12 338
12 609
Staff expenses
—
—
—
—
—
EBITDA
7 629
7 412
5 722
5 977
7 301
Depreciation & amort.
−1 231
−1 231
—
—
—
EBIT
6 398
6 181
5 722
5 977
7 301
Net financials
−1 813
−1 797
−2 346
−4 669
−3 804
Profit before tax
2 485
161
−1 411
−3 652
2 621
Tax
3 255
−356
−1 800
−96
−648
Net profit
5 740
−195
−3 211
−3 748
1 973
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
133 890
132 573
131 095
130 617
129 302
Equity
9 606
9 411
6 200
2 452
4 425
Long-term debt
86 471
92 488
99 617
109 268
0
Short-term debt
37 298
30 159
23 989
17 512
122 512
Total debt
123 769
122 647
123 606
126 780
122 512
Financial ratios
5-year trend
EBITDA margin
57.9%
This company
15.8%
Market median
+266% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
2020
2024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
28.22×
This company
0.62×
Market median
-4452% 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 Sundsvalls kommun Servicehus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
