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Heimstaden Slottsfabriken AB
AB
Active
Org 5591105423
Carl Gustafs Väg 1, 217 42
Malmö
Rental and operating of own or leased real estate
· NACE 6820
Est. 2017
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 Slottsfabriken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
0M
2020
2M
2021
20M
2022
34M
2023
35M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
-1M
2020
1M
2021
13M
2022
25M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
2 297
19 630
34 131
35 413
Staff expenses
—
—
—
—
—
EBITDA
−536
501
12 990
24 711
28 680
Depreciation & amort.
−0
−163
−1 035
−2 354
−2 444
EBIT
−536
338
11 955
22 357
26 236
Net financials
−22
−34
—
−22 169
−25 018
Profit before tax
548
321
3 258
−10 788
−13 352
Tax
134
−91
−644
−1 461
−1 492
Net profit
682
230
2 614
−12 249
−14 844
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
272 893
419 475
507 390
828 643
865 933
Equity
732
962
3 576
326
1 883
Long-term debt
106 462
106 479
115 271
425 498
458 661
Short-term debt
165 699
311 944
387 808
400 635
401 714
Total debt
272 161
418 423
503 079
826 133
860 375
Financial ratios
5-year trend
EBITDA margin
81.0%
This company
15.8%
Market median
+413% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-788.3%
This company
18.4%
Market median
-4384% vs market
2020
2024
Net profit margin
-41.9%
This company
8.1%
Market median
-617% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
458.87×
This company
0.62×
Market median
-73911% 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 Heimstaden Slottsfabriken AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
