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Heimstaden Värnasand AB
AB
Active
Org 5592634843
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Heimstaden Värnasand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 0M
0M
2020
2021: 19M
19M
2021
2022: 19M (0% vs 2021)
19M
0%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
EBITDA
SEK millions
17M
7M
-4M
-14M
-24M
2020: 0M
0M
2020
2021: -16M
-16M
2021
2022: -2M (+88% vs 2021)
-2M
+88%
2022
2023: -10M (-400% vs 2022)
-10M
-400%
2023
2024: 9M (+190% vs 2023)
9M
+190%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 189
20 024
19 393
19 254
0
Staff expenses
—
—
—
—
—
EBITDA
9 180
−9 538
−1 652
−15 621
0
Depreciation & amort.
—
—
—
−1 513
−0
EBIT
9 180
−9 538
−1 652
−17 134
0
Net financials
−12 869
−13 182
−3 760
−20
—
Profit before tax
−11 382
−28 676
−12 248
−17 143
0
Tax
−313
−313
−620
−1 608
−0
Net profit
−11 695
−28 989
−12 868
−18 751
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
403 517
390 979
361 040
351 609
171 762
Equity
1 341
8 036
25
384
25
Long-term debt
397 223
378 021
356 554
345 878
171 737
Short-term debt
3 487
3 769
3 621
5 126
0
Total debt
400 710
381 790
360 175
351 004
171 737
Financial ratios
5-year trend
EBITDA margin
43,3 %
This company
15,8 %
Market median
This company
Market median
174% above market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
−872,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−55,2 %
This company
8,1 %
Market median
This company
Market median
781% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
299,91×
This company
0,62×
Market median
This company
Market median
>999% 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 2020-07-01 – 2020-12-31
View
PDF
More on Heimstaden Värnasand 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
