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Heimstaden Tulpanen AB
AB
Active
Org 5590103494
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
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Rental and operating of own or leased real estate
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Heimstaden Tulpanen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 480
6 698
6 104
5 885
5 842
Staff expenses
—
—
—
—
—
EBITDA
3 889
3 870
3 159
3 437
3 599
Depreciation & amort.
−715
−688
−601
−601
−586
EBIT
3 174
3 182
2 558
2 836
3 013
Net financials
−981
−989
−740
−1 482
−1 956
Profit before tax
87
97
411
2 095
609
Tax
−109
−115
−129
−518
−195
Net profit
−22
−18
282
1 577
414
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
81 140
80 040
78 196
76 726
74 450
Equity
5 335
5 357
5 374
5 093
3 516
Long-term debt
73 007
72 203
69 438
68 011
67 993
Short-term debt
1 599
1 391
2 409
2 775
2 224
Total debt
74 606
73 594
71 847
70 786
70 217
Financial ratios
5-year trend
EBITDA margin
60,0 %
This company
15,8 %
Market median
This company
Market median
280% above market
2020
2024
Equity ratio
6,6 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
14,21×
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 Tulpanen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
