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Hemsö skolfastigheter i Järvastaden AB
AB
Active
Org 5590174354
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
0 employees
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Rental and operating of own or leased real estate
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Hemsö skolfastigheter i Järvastaden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
20M
2020
26M
2021
31M
2022
37M
2023
38M
2024
EBITDA
SEK millions
0M
9M
18M
28M
37M
18M
2020
21M
2021
25M
2022
30M
2023
32M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 027
26 185
30 907
36 998
38 282
Staff expenses
—
—
—
—
—
EBITDA
17 801
21 290
25 387
30 022
31 598
Depreciation & amort.
−22 384
−22 386
−30 034
−19 856
−14 508
EBIT
−4 583
−1 096
−4 647
10 166
17 090
Net financials
−4 678
−5 145
−6 561
−5 959
−11 424
Profit before tax
3 758
−1 383
3 976
5 546
3 463
Tax
−774
−775
−833
−1 142
−1 251
Net profit
2 984
−2 158
3 143
4 404
2 212
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
379 732
411 186
375 378
370 201
363 289
Equity
13 731
11 573
15 716
20 120
13 831
Long-term debt
230 000
390 000
160 000
340 000
340 000
Short-term debt
134 203
7 040
196 256
5 533
3 658
Total debt
364 203
397 040
356 256
345 533
343 658
Financial ratios
5-year trend
EBITDA margin
82.5%
This company
15.8%
Market median
+422% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
25.27×
This company
0.62×
Market median
-3976% 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 Hemsö skolfastigheter i Järvastaden 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
