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Hemsö Haninge Skolfastigheter AB
AB
Active
Org 5591107221
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2017
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Hemsö Haninge Skolfastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
6M
2020
12M
2021
13M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
6M
2020
10M
2021
10M
2022
11M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 442
12 258
12 941
14 341
15 305
Staff expenses
—
—
—
—
—
EBITDA
5 640
10 111
10 460
11 375
12 533
Depreciation & amort.
−2 267
−10 059
−10 059
−10 060
−10 093
EBIT
3 373
52
401
1 315
2 440
Net financials
−1 054
−2 655
−2 993
−2 329
−2 147
Profit before tax
564
−232
2 423
2 424
2 397
Tax
−116
−499
−499
−499
−500
Net profit
448
−731
1 924
1 925
1 897
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
208 518
168 876
175 380
151 597
146 235
Equity
498
2 767
4 691
6 616
5 013
Long-term debt
125 000
165 000
165 000
40 000
135 000
Short-term debt
82 904
494
4 574
103 367
4 108
Total debt
207 904
165 494
169 574
143 367
139 108
Financial ratios
5-year trend
EBITDA margin
81.9%
This company
15.8%
Market median
+418% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
28.17×
This company
0.62×
Market median
-4444% 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 Hemsö Haninge Skolfastigheter 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
