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Stenhus Kungsbacka Hede 3:122 AB
AB
Active
Org 5569907099
Stambanegatan 17, 117 60
Stockholm
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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Stenhus Kungsbacka Hede 3:122 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2020: 42M
42M
2020
2021: 42M (0% vs 2020)
42M
0%
2021
2022: 45M (+7% vs 2021)
45M
+7%
2022
2023: 49M (+9% vs 2022)
49M
+9%
2023
2024: 54M (+10% vs 2023)
54M
+10%
2024
EBITDA
SEK millions
55M
41M
27M
14M
0M
2020: 23M
23M
2020
2021: 34M (+48% vs 2020)
34M
+48%
2021
2022: 28M (-18% vs 2021)
28M
-18%
2022
2023: 38M (+36% vs 2022)
38M
+36%
2023
2024: 44M (+16% vs 2023)
44M
+16%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 220
49 217
45 300
42 440
42 133
Staff expenses
—
—
—
—
—
EBITDA
44 338
37 754
28 267
33 903
23 259
Depreciation & amort.
−16 660
−16 561
−16 561
−15 702
−13 001
EBIT
27 678
21 193
11 706
18 201
10 258
Net financials
−9 628
−10 266
−10 760
−11 110
−8 456
Profit before tax
3 549
−4 121
−7 554
−13 636
2 235
Tax
−1 108
−0
−0
19 741
−525
Net profit
2 441
−4 121
−7 554
6 105
1 710
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
756 450
766 496
751 006
778 524
554 355
Equity
243 665
241 223
245 345
252 899
189 412
Long-term debt
0
459 000
459 000
459 000
272 284
Short-term debt
467 799
23 394
18 831
45 925
52 189
Total debt
467 799
482 394
477 831
504 925
324 473
Financial ratios
5-year trend
EBITDA margin
81,8 %
This company
15,8 %
Market median
This company
Market median
418% above market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% 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
2,10×
This company
0,62×
Market median
This company
Market median
239% 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 Stenhus Kungsbacka Hede 3:122 AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
