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Heimstaden Idegranen AB
AB
Active
Org 5590953757
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Heimstaden Idegranen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 10M (+233% vs 2023)
10M
+233%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 458
14 986
14 286
13 420
13 210
Staff expenses
—
—
—
—
—
EBITDA
9 764
3 207
2 751
5 280
7 012
Depreciation & amort.
−1 293
—
—
−1 053
−937
EBIT
8 471
3 207
2 751
4 227
6 075
Net financials
−18 554
−13 201
−3 333
−18
−1 565
Profit before tax
−16 530
−11 192
−1 631
2 650
310
Tax
−310
−343
−326
−423
−319
Net profit
−16 840
−11 535
−1 957
2 227
−9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
318 540
301 130
294 065
396 816
395 346
Equity
1 239
79
4 314
6 272
4 045
Long-term debt
216 135
195 688
185 025
262 236
260 606
Short-term debt
99 472
103 979
103 668
127 576
130 290
Total debt
315 607
299 667
288 693
389 812
390 896
Financial ratios
5-year trend
EBITDA margin
63,2 %
This company
15,8 %
Market median
This company
Market median
300% above market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−108,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
256,09×
This company
0,62×
Market median
This company
Market median
>999% above 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 Heimstaden Idegranen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
