Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimstaden Mölndal AB
AB
Active
Org 5592832736
Regementsgatan 54, 217 48
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden Mölndal AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 0M
0M
2020
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 0M
0M
2020
2021: 10M
10M
2021
2022: 6M (-40% vs 2021)
6M
-40%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 877
18 144
17 522
17 116
0
Staff expenses
—
—
—
—
—
EBITDA
8 489
7 066
6 036
9 842
0
Depreciation & amort.
—
—
—
−1 398
−0
EBIT
8 489
7 066
6 036
8 444
0
Net financials
−19 685
−19 310
−2 065
—
—
Profit before tax
−18 767
−18 493
−1 310
8 444
0
Tax
−245
−249
−244
−1 933
−0
Net profit
−19 012
−18 742
−1 554
6 511
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
707 100
696 149
673 745
454 815
25
Equity
1 721
12 734
5 475
7 029
25
Long-term debt
695 152
677 615
658 317
440 200
0
Short-term debt
9 250
5 069
9 469
7 346
0
Total debt
704 402
682 684
667 786
447 546
—
Financial ratios
5-year trend
EBITDA margin
42,7 %
This company
15,8 %
Market median
This company
Market median
170% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−95,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
409,87×
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 2020-11-01 – 2020-12-31
View
PDF
More on Heimstaden Mölndal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
