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Emilshus Häljeryd AB
AB
Active
Org 5592059728
Vetlanda
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 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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Emilshus Häljeryd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 911
6 459
5 872
5 625
5 642
Staff expenses
—
—
—
—
—
EBITDA
6 393
5 850
5 520
5 411
5 337
Depreciation & amort.
−1 468
−1 467
−1 467
−1 467
−933
EBIT
4 925
4 383
4 053
3 944
4 404
Net financials
−2 273
−2 021
−1 192
−1 611
−1 637
Profit before tax
2 652
2 362
129
2 332
2 768
Tax
−653
−575
−138
−552
−524
Net profit
1 999
1 787
−9
1 780
2 244
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 024
64 670
66 412
67 468
68 831
Equity
9 204
7 205
5 418
5 427
3 647
Long-term debt
42 300
37 345
37 345
0
36 190
Short-term debt
11 520
20 120
23 649
62 041
28 994
Total debt
53 820
57 465
60 994
62 041
65 184
Financial ratios
5-year trend
EBITDA margin
92,5 %
This company
15,8 %
Market median
This company
Market median
485% above market
2020
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2020
2024
Net profit margin
28,9 %
This company
8,1 %
Market median
This company
Market median
257% above market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
5,85×
This company
0,62×
Market median
This company
Market median
844% 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 Emilshus Häljeryd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network