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Hemsö Stafvre AB
AB
Active
Org 5590215660
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 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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Hemsö Stafvre AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
7M
2020
17M
2021
17M
2022
18M
2023
19M
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
3M
2020
12M
+300%
2021
11M
-8%
2022
12M
+9%
2023
13M
+8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 938
17 367
16 941
17 642
18 608
Staff expenses
—
—
—
—
—
EBITDA
2 641
11 983
11 049
12 456
12 820
Depreciation & amort.
−329
−491
−11 749
−11 882
−7 416
EBIT
2 312
11 492
−700
574
5 404
Net financials
−530
−1 035
−822
−2 078
−2 266
Profit before tax
1 392
−341
1 605
1 078
5 540
Tax
−294
−144
−341
−197
−1 142
Net profit
1 098
−485
1 264
881
4 398
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
222 107
222 174
219 936
209 631
202 107
Equity
7 400
6 915
138 179
139 060
143 458
Long-term debt
44 000
44 000
28 000
16 000
44 000
Short-term debt
169 647
170 055
52 951
53 546
12 482
Total debt
213 647
214 055
80 951
69 546
56 482
Financial ratios
5-year trend
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
2020
2024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 Stafvre AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
