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Heimstaden Smaragden AB
AB
Active
Org 5590103460
Carl Gustafs Väg 1, 217 42
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
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Rental and operating of own or leased real estate
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Heimstaden Smaragden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
18M
2020
19M
2021
20M
2022
20M
2023
19M
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
11M
2020
11M
0%
2021
10M
-9%
2022
9M
-10%
2023
11M
+22%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 274
18 860
19 704
20 402
19 359
Staff expenses
—
—
—
—
—
EBITDA
11 276
10 824
9 507
9 290
11 428
Depreciation & amort.
−1 055
−1 355
−1 421
—
−1 644
EBIT
10 221
9 469
8 086
9 290
9 784
Net financials
−2 147
—
−1 778
−3 847
−4 489
Profit before tax
−49
9 468
−1 177
−3 217
−3 823
Tax
−247
−1 703
−0
−2
−1
Net profit
−296
7 765
−1 177
−3 219
−3 824
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
160 142
169 399
178 298
190 178
195 356
Equity
14 540
22 305
21 128
17 909
14 085
Long-term debt
142 003
142 093
151 447
167 444
176 419
Short-term debt
2 339
3 745
4 466
3 568
3 595
Total debt
144 342
145 838
155 913
171 012
180 014
Financial ratios
5-year trend
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
2020
2024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
12.87×
This company
0.62×
Market median
-1976% vs 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 Smaragden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network