Riskpilot← Back to searchSign inGet full accessHeimstaden Smaragden AB
ABActiveOrg 5590103460Carl Gustafs Väg 1Rental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 19,4M
-5% vs 2023
EBITDA margin
59.0%
+23% vs 2023
Equity ratio
7.2%
Financial strength
Net profit 2024
SEK -3,8M
-19% vs 2023
| Revenue | SEK 19,4M | -5% |
| EBITDA | SEK 11,4M | +23% |
| Net profit | SEK -3,8M | -19% |
| Total assets | SEK 195,4M | +3% |
| Equity | SEK 14,1M | -21% |
| Employees | 0 | — |
Legal name
Heimstaden Smaragden AB
Org number
5590103460
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13 april 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Carl Gustafs Väg 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 741 | 15 903 | 17 190 | 18 274 | 18 860 | 19 704 | 20 402 | 19 359 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 106 | 6 890 | 7 529 | 7 672 | 9 333 | 11 276 | 10 824 | 9 507 | 9 290 | 11 428 |
| Depreciation & amort. | −22 | −58 | −138 | −260 | −774 | −1 055 | −1 355 | −1 421 | — | −1 644 |
| EBIT | 4 084 | 6 832 | 7 391 | 7 412 | 8 559 | 10 221 | 9 469 | 8 086 | 9 290 | 9 784 |
| Net financials | −717 | −1 213 | −1 223 | −1 559 | −1 997 | −2 147 | — | −1 778 | −3 847 | −4 489 |
| Profit before tax | 2 543 | 6 444 | 100 | 5 853 | 3 885 | −49 | 9 468 | −1 177 | −3 217 | −3 823 |
| Tax | −559 | −1 419 | −25 | −1 287 | −750 | −247 | −1 703 | −0 | −2 | −1 |
| Net profit | 1 984 | 5 025 | 75 | 4 566 | 3 135 | −296 | 7 765 | −1 177 | −3 219 | −3 824 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 562 | 104 411 | 110 811 | 127 540 | 151 043 | 160 142 | 169 399 | 178 298 | 190 178 | 195 356 |
| Equity | 2 034 | 7 059 | 7 134 | 11 701 | 14 836 | 14 540 | 22 305 | 21 128 | 17 909 | 14 085 |
| Long-term debt | 91 969 | 92 022 | 98 158 | 98 862 | 131 626 | 142 003 | 142 093 | 151 447 | 167 444 | 176 419 |
| Short-term debt | 2 720 | 5 290 | 5 453 | 16 900 | 3 310 | 2 339 | 3 745 | 4 466 | 3 568 | 3 595 |
| Total debt | 94 689 | 97 312 | 103 611 | 115 762 | 134 936 | 144 342 | 145 838 | 155 913 | 171 012 | 180 014 |
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
20152024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20152024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
20152024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20152024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20152024
Debt / equity
12.87×
This company
0.62×
Market median
-1976% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2021 | — | — |
KP External Signatory | External Signatory | 2021 | — | — |
LM External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 7 AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Investment ABHeimstaden Bostad ABHeimstaden Bostad Invest 7 AB
Heimstaden Smaragden AB (this company)Board members of Heimstaden Smaragden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |