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Heimstaden GefleBo AB
AB
Active
Org 5590013784
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Heimstaden GefleBo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 28M (+4% vs 2021)
28M
+4%
2022
2023: 30M (+7% vs 2022)
30M
+7%
2023
2024: 33M (+10% vs 2023)
33M
+10%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 8M (-27% vs 2021)
8M
-27%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 756
30 224
28 472
27 212
25 726
Staff expenses
—
—
—
—
—
EBITDA
11 877
9 728
8 280
11 431
12 093
Depreciation & amort.
−2 823
—
—
−2 079
−1 710
EBIT
9 054
9 728
8 280
9 352
10 383
Net financials
−16 170
−15 123
−5 592
—
−3 951
Profit before tax
−14 392
−13 411
−4 045
2 372
−1 853
Tax
−246
−258
−244
−373
−362
Net profit
−14 638
−13 669
−4 289
1 999
−2 215
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
339 470
334 109
348 865
313 117
299 470
Equity
1 083
121
13 190
17 479
15 481
Long-term debt
321 064
323 573
321 168
269 485
262 380
Short-term debt
15 047
8 385
12 723
24 613
20 303
Total debt
336 111
331 958
333 891
294 098
282 683
Financial ratios
5-year trend
EBITDA margin
36,3 %
This company
15,8 %
Market median
This company
Market median
130% above market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−44,7 %
This company
8,1 %
Market median
This company
Market median
652% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
312,45×
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 GefleBo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
