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SEPARK Halmstad Gillestugan 1 AB
AB
Active
Org 5590505979
Kungsgatan 35, 111 56
Stockholm
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2016
0 employees
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Sweden
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Other real estate activities on a fee or contract basis
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SEPARK Halmstad Gillestugan 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
3M
2020
32M
2021
11M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
0M
2020
2M
2021
7M
2022
8M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 988
31 697
11 131
14 672
15 785
Staff expenses
—
—
—
—
—
EBITDA
−212
1 946
7 368
7 542
10 401
Depreciation & amort.
−1 548
−3 524
−4 704
−5 730
−5 773
EBIT
−1 760
−1 578
2 664
1 812
4 628
Net financials
−998
−1 702
−3 152
−4 067
−5 046
Profit before tax
4 444
14 886
3 822
665
2 482
Tax
−1 824
−3 196
−114
−138
−515
Net profit
2 620
11 690
3 708
527
1 967
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
119 627
226 146
259 611
198 131
216 781
Equity
40 986
52 677
56 384
56 912
58 879
Long-term debt
53 375
76 423
75 653
74 883
119 100
Short-term debt
16 940
83 967
108 711
37 072
2 069
Total debt
70 315
160 390
184 364
111 955
121 169
Financial ratios
5-year trend
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 SEPARK Halmstad Gillestugan 1 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
