Riskpilot← Back to searchSign inGet full accessHeimstaden Dragarbrunn 1 AB
ABActiveOrg 5591297402Carl Gustafs Väg 1Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 2,9M
+17% vs 2023
EBITDA margin
42.7%
+17% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK -1,2M
-42% vs 2023
| Revenue | SEK 2,9M | +17% |
| EBITDA | SEK 1,3M | +17% |
| Net profit | SEK -1,2M | -42% |
| Total assets | SEK 45,2M | +5% |
| Equity | SEK 184K | -38% |
| Employees | 0 | — |
Legal name
Heimstaden Dragarbrunn 1 AB
Org number
5591297402
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 oktober 2017
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 i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet.
Address
Carl Gustafs Väg 1
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 | 1 923 | 1 985 | 1 468 | 2 510 | 2 949 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 386 | 943 | 123 | 1 079 | 1 259 |
| Depreciation & amort. | −27 | −52 | −61 | −201 | −419 |
| EBIT | 359 | 891 | 62 | 878 | 840 |
| Net financials | −4 | −4 | −2 | −1 117 | −1 271 |
| Profit before tax | 71 | 888 | 74 | −822 | −1 204 |
| Tax | −15 | −183 | −16 | −28 | −7 |
| Net profit | 56 | 705 | 58 | −850 | −1 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 855 | 9 842 | 26 086 | 43 064 | 45 198 |
| Equity | 382 | 1 087 | 1 145 | 295 | 184 |
| Long-term debt | 7 704 | 7 715 | 7 711 | 24 650 | 25 196 |
| Short-term debt | 724 | 980 | 17 154 | 18 015 | 19 708 |
| Total debt | 8 428 | 8 695 | 24 865 | 42 665 | 44 904 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-658.2%
This company
18.4%
Market median
-3677% vs market
20202024
Net profit margin
-41.1%
This company
8.1%
Market median
-607% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
244.64×
This company
0.62×
Market median
-39358% 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) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Investment ABHeimstaden Bostad ABHeimstaden Bostad Invest 19 AB
Heimstaden Dragarbrunn 1 AB (this company)Board members of Heimstaden Dragarbrunn 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |