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Heimstaden Vattenkonsten AB
AB
Active
Org 5569871832
Drottninggatan 36, 601 77
Norrköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 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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Heimstaden Vattenkonsten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
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
5 252
4 966
5 074
4 878
4 790
Staff expenses
—
—
—
—
—
EBITDA
2 306
1 858
1 724
2 161
2 705
Depreciation & amort.
−790
—
—
−254
−104
EBIT
1 516
1 858
1 724
1 907
2 601
Net financials
−2 170
−2 045
−1 477
—
−692
Profit before tax
−2 158
−1 718
−1 151
844
−171
Tax
54
−33
−40
−106
−70
Net profit
−2 104
−1 751
−1 191
738
−241
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
74 472
74 641
76 290
66 623
66 547
Equity
1 530
633
2 384
3 575
2 837
Long-term debt
68 732
72 094
71 778
61 027
59 934
Short-term debt
3 905
1 554
1 791
1 726
3 521
Total debt
72 637
73 648
73 569
62 753
63 455
Financial ratios
5-year trend
EBITDA margin
43,9 %
This company
15,8 %
Market median
This company
Market median
178% above market
2020
2024
Equity ratio
2,1 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
−137,5 %
This company
18,4 %
Market median
This company
Market median
847% below market
2020
2024
Net profit margin
−40,1 %
This company
8,1 %
Market median
This company
Market median
595% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
47,67×
This company
0,62×
Market median
This company
Market median
>999% 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 Heimstaden Vattenkonsten 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
