Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimstaden Liljan AB
AB
Active
Org 5590103452
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden Liljan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 22M (0% vs 2020)
22M
0%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 805
21 573
21 068
21 824
21 797
Staff expenses
—
—
—
—
—
EBITDA
10 569
7 378
6 799
9 765
11 039
Depreciation & amort.
−1 162
—
—
−437
−325
EBIT
9 407
7 378
6 799
9 328
10 714
Net financials
−5 120
−3 060
−3 258
−1 032
−1 460
Profit before tax
−4 264
−2 361
−3 055
8 296
242
Tax
−50
−77
−52
−1 746
−232
Net profit
−4 314
−2 438
−3 107
6 550
10
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
416 585
362 664
332 174
164 598
154 793
Equity
13 904
18 219
20 657
23 764
17 213
Long-term debt
370 799
315 550
303 548
135 438
134 292
Short-term debt
31 380
28 444
7 584
5 064
3 007
Total debt
402 179
343 994
311 132
140 502
137 299
Financial ratios
5-year trend
EBITDA margin
46,3 %
This company
15,8 %
Market median
This company
Market median
193% above market
2020
2024
Equity ratio
3,3 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−31,0 %
This company
18,4 %
Market median
This company
Market median
268% below market
2020
2024
Net profit margin
−18,9 %
This company
8,1 %
Market median
This company
Market median
333% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
28,96×
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 Liljan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
