Riskpilot← Back to searchSign inGet full accessHyreshuset Katrineholm AB
ABActiveOrg 5590770961Tingshusgatan 6Rental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
SEK 20,4M
+7% vs 2023
EBITDA margin
41.2%
-3% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK -2,1M
-53% vs 2023
| Revenue | SEK 20,4M | +7% |
| EBITDA | SEK 8,4M | -3% |
| Net profit | SEK -2,1M | -53% |
| Total assets | SEK 155,8M | +0% |
| Equity | SEK 963K | -40% |
| Employees | 0 | — |
Legal name
Hyreshuset Katrineholm AB
Org number
5590770961
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21 september 2016
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 var för sig av ledamöterna suppleanterna
Company purpose
Bolaget skall äga och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Tingshusgatan 6
Email
info@hyreshusetkatrineholm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 012 | 17 368 | 17 754 | 19 009 | 20 401 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 089 | 3 563 | 5 507 | 8 644 | 8 402 |
| Depreciation & amort. | −2 123 | −2 426 | −2 622 | −2 869 | −3 010 |
| EBIT | 1 966 | 1 137 | 2 885 | 5 775 | 5 392 |
| Net financials | −1 526 | −1 365 | −2 478 | −6 744 | −7 102 |
| Profit before tax | 440 | −228 | 407 | −969 | −1 711 |
| Tax | 99 | 25 | −169 | −427 | −422 |
| Net profit | 539 | −203 | 238 | −1 396 | −2 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 758 | 143 836 | 153 114 | 156 085 | 155 805 |
| Equity | 957 | 754 | 993 | 1 596 | 963 |
| Long-term debt | 129 951 | 136 424 | 147 360 | 149 859 | 147 137 |
| Short-term debt | 5 849 | 6 658 | 4 716 | 4 156 | 6 810 |
| Total debt | 135 800 | 143 082 | 152 076 | 154 015 | 153 947 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-221.5%
This company
18.4%
Market median
-1304% vs market
20202024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
160.79×
This company
0.62×
Market median
-25834% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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YDOL Fastighets AB
Hyreshuset Katrineholm AB Board members of Hyreshuset Katrineholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Emma Susanne Cosmo | Board of Directors | 0 companies |
| Elin Susanne Hast | Board of Directors | 0 companies |
| Olof Jörgen Staf | Deputy Board Member | 0 companies |
| Alexandra Maria Ydevall | Deputy Board Member | 0 companies |
| Fredrik Ingvar Ydevall | Chairman | 0 companies |
| Eva Susanne Staf | Deputy Board Member | 0 companies |