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Heimstaden Lyckan AB
AB
Dissolved
Org 5569873457
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 Lyckan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: -3M (-250% vs 2019)
-3M
-250%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 383
3 852
3 653
3 693
3 453
Staff expenses
—
—
—
—
—
EBITDA
−3 095
2 272
1 966
1 832
1 175
Depreciation & amort.
−206
−332
−332
−331
−329
EBIT
−3 301
1 940
1 634
1 501
846
Net financials
6 993
−490
−483
−437
4 530
Profit before tax
3 692
60
69
64
5 060
Tax
896
−56
−59
−59
−57
Net profit
4 588
4
10
5
5 003
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
57 654
57 806
57 186
53 911
59 687
Equity
20 618
19 962
19 958
19 948
24 942
Long-term debt
33 518
36 651
35 454
32 622
33 249
Short-term debt
610
1 193
1 774
1 341
1 496
Total debt
34 128
37 844
37 228
33 963
34 745
Financial ratios
5-year trend
EBITDA margin
−91,5 %
This company
15,8 %
Market median
This company
Market median
679% below market
2016
2020
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2016
2020
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2016
2020
Net profit margin
135,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2016
2020
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2016
2020
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Heimstaden Lyckan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
