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Hemmavid Sverige AB
AB
Active
Org 5592529993
Linnégatan 81, 114 60
Stockholm
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2020 · 6 years old
5-9 employees
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Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
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Hemmavid Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 9M (+200% vs 2020)
9M
+200%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: -2M (0% vs 2021)
-2M
0%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 498
8 751
10 214
8 539
2 917
Staff expenses
−3 385
−3 321
−4 188
—
—
EBITDA
1 927
−1 125
−2 354
−2 186
−1 680
Depreciation & amort.
−6
−6
−6
−1
−0
EBIT
1 922
−1 130
−2 360
−2 187
−1 680
Net financials
−3
−17
−21
−45
−12
Profit before tax
1 919
−1 148
−2 381
−2 232
−1 692
Tax
—
—
—
−0
−0
Net profit
1 919
−1 148
−2 381
−2 232
−1 692
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 148
2 711
2 687
3 380
1 306
Equity
2 016
97
285
31
33
Long-term debt
0
55
—
0
0
Short-term debt
2 131
2 558
2 402
3 348
1 273
Total debt
2 131
2 613
2 402
3 348
1 273
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2020
2024
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
95,2 %
This company
18,4 %
Market median
This company
Market median
417% above market
2020
2024
Net profit margin
18,3 %
This company
8,1 %
Market median
This company
Market median
126% above market
2020
2024
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% 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 2020-04-01 – 2020-12-31
View
PDF
More on Hemmavid Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network