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Hemsö Ystad Tonsättaren AB
AB
Active
Org 5590055348
Stockholm
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
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Rental and operating of own or leased real estate
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Hemsö Ystad Tonsättaren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 603
7 264
6 795
6 632
6 542
Staff expenses
—
—
—
—
—
EBITDA
4 765
4 817
4 403
4 588
4 887
Depreciation & amort.
−477
−469
−387
−320
−320
EBIT
4 288
4 348
4 016
4 268
4 567
Net financials
−1 370
−732
−416
−406
−62
Profit before tax
350
1 619
414
432
2 274
Tax
−241
−308
−182
−182
−481
Net profit
109
1 311
232
250
1 793
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 936
39 734
39 698
39 089
37 585
Equity
10 233
10 123
8 812
8 580
8 330
Long-term debt
25 000
25 000
0
20 000
20 000
Short-term debt
2 887
3 013
29 504
8 508
6 805
Total debt
27 887
28 013
29 504
28 508
26 805
Financial ratios
5-year trend
EBITDA margin
62,7 %
This company
15,8 %
Market median
This company
Market median
297% above market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
2,90×
This company
0,62×
Market median
This company
Market median
368% 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 Hemsö Ystad Tonsättaren 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
