Riskpilot← Back to searchSign inGet full accessHemsö Stafvre AB
ABActiveOrg 5590215660StockholmRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 18,6M
+5% vs 2023
EBITDA margin
68.9%
+3% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
SEK 4,4M
+399% vs 2023
| Revenue | SEK 18,6M | +5% |
| EBITDA | SEK 12,8M | +3% |
| Net profit | SEK 4,4M | +399% |
| Total assets | SEK 202,1M | -4% |
| Equity | SEK 143,5M | +3% |
| Employees | 0 | — |
Legal name
Hemsö Stafvre AB
Org number
5590215660
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24 juli 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 två i förening av Cedergren, Nina Gunilla Källén, Claes Rutger Olof Wilborg, Sven Mats Algot
Company purpose
Bolaget skall äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Stockholm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 051 | 5 172 | 6 938 | 17 367 | 16 941 | 17 642 | 18 608 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 478 | 3 628 | 3 566 | 3 051 | 2 641 | 11 983 | 11 049 | 12 456 | 12 820 |
| Depreciation & amort. | −68 | −163 | — | — | −329 | −491 | −11 749 | −11 882 | −7 416 |
| EBIT | 2 410 | 3 465 | 3 566 | 3 051 | 2 312 | 11 492 | −700 | 574 | 5 404 |
| Net financials | −172 | −123 | −50 | −324 | −530 | −1 035 | −822 | −2 078 | −2 266 |
| Profit before tax | 1 703 | 321 | 323 | 2 524 | 1 392 | −341 | 1 605 | 1 078 | 5 540 |
| Tax | −375 | −72 | −61 | −611 | −294 | −144 | −341 | −197 | −1 142 |
| Net profit | 1 328 | 249 | 262 | 1 913 | 1 098 | −485 | 1 264 | 881 | 4 398 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 282 | 24 988 | 26 384 | 90 050 | 222 107 | 222 174 | 219 936 | 209 631 | 202 107 |
| Equity | 3 878 | 4 127 | 4 389 | 6 302 | 7 400 | 6 915 | 138 179 | 139 060 | 143 458 |
| Long-term debt | 0 | 0 | 16 000 | 16 000 | 44 000 | 44 000 | 28 000 | 16 000 | 44 000 |
| Short-term debt | 23 847 | 20 233 | 5 305 | 66 788 | 169 647 | 170 055 | 52 951 | 53 546 | 12 482 |
| Total debt | 23 847 | 20 233 | 21 305 | 82 788 | 213 647 | 214 055 | 80 951 | 69 546 | 56 482 |
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
20162024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20162024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20162024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20162024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20162024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20162024
- 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG External Signatory | External Signatory | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2020 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
TS Chief Auditor | Chief Auditor | 2022 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemsö Fastighets 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.
TREDJE AP-FONDEN
Hemsö Stafvre AB Board members of Hemsö Stafvre AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Tatijana Strömstedt | Chief Auditor | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Jacob Ebbe Cronhag | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |