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Hyllie Park Samverkan AB
AB
Active
Org 5590587548
Elinelundsvägen 55 F, 216 23
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
5-9 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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Hyllie Park Samverkan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 793
2 860
3 130
3 838
4 962
Staff expenses
—
—
—
—
—
EBITDA
1 217
619
734
1 573
2 559
Depreciation & amort.
−2 204
−2 261
−2 264
−2 267
−2 232
EBIT
−987
−1 642
−1 530
−694
327
Net financials
−927
−837
−1 179
−1 803
−1 897
Profit before tax
−1 607
−2 202
−2 325
−2 497
−1 570
Tax
−0
−0
124
−0
58
Net profit
−1 607
−2 202
−2 201
−2 497
−1 512
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 820
48 962
47 358
45 248
43 764
Equity
14 260
12 058
9 856
8 510
6 999
Long-term debt
35 260
21 330
22 650
22 650
22 650
Short-term debt
1 300
15 574
14 851
14 088
14 116
Total debt
36 560
36 904
37 501
36 738
36 766
Financial ratios
5-year trend
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
2020
2024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
2020
2024
Net profit margin
-30.5%
This company
8.1%
Market median
-477% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
5.25×
This company
0.62×
Market median
-747% 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 Hyllie Park Samverkan 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
