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Heimstaden Vaksala AB
AB
Active
Org 5591015028
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
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Companies
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Rental and operating of own or leased real estate
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Heimstaden Vaksala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 904
3 018
5 303
5 831
5 856
Staff expenses
—
—
—
—
—
EBITDA
1 237
81
2 809
3 766
3 850
Depreciation & amort.
—
—
—
—
—
EBIT
1 237
81
2 809
3 766
3 850
Net financials
−1 274
−1 350
−1 293
—
−611
Profit before tax
−1 137
−1 212
−1 180
518
−360
Tax
−7
−7
−6
−68
−30
Net profit
−1 144
−1 219
−1 186
450
−390
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 999
69 411
78 250
64 098
59 277
Equity
1 758
2 902
4 121
5 307
4 857
Long-term debt
59 579
62 154
70 781
54 583
51 315
Short-term debt
4 615
4 315
3 316
4 182
3 083
Total debt
64 194
66 469
74 097
58 765
54 398
Financial ratios
5-year trend
EBITDA margin
31,7 %
This company
15,8 %
Market median
This company
Market median
101% above market
2020
2024
Equity ratio
2,7 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−65,1 %
This company
18,4 %
Market median
This company
Market median
454% below market
2020
2024
Net profit margin
−29,3 %
This company
8,1 %
Market median
This company
Market median
462% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
36,54×
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 Vaksala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
