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Hemsö Valsätra AB
AB
Active
Org 5567613749
Linnégatan 2, 114 47
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hemsö Valsätra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2020
12M
2021
12M
2022
13M
2023
14M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
10M
2020
10M
0%
2021
8M
-20%
2022
8M
0%
2023
9M
+13%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 911
11 985
12 237
13 293
13 836
Staff expenses
—
—
—
—
—
EBITDA
9 798
9 695
8 111
8 455
9 134
Depreciation & amort.
−1 188
−1 190
—
—
—
EBIT
8 610
8 505
8 111
8 455
9 134
Net financials
−2 247
−2 238
−2 203
−4 621
−5 006
Profit before tax
4 049
4 028
91
3 834
−1 073
Tax
−849
−831
−487
−1 142
−491
Net profit
3 200
3 197
−396
2 692
−1 564
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
125 076
128 934
109 453
141 953
146 249
Equity
4 420
7 617
7 221
2 913
1 348
Long-term debt
110 500
110 500
0
127 500
127 500
Short-term debt
3 720
3 898
95 898
4 719
10 089
Total debt
114 220
114 398
95 898
132 219
137 589
Financial ratios
5-year trend
EBITDA-margin
66.0%
This company
15.8%
Market median
+318% vs market
2020
2024
Soliditetsgrad
0.9%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
-116.0%
This company
18.4%
Market median
-730% vs market
2020
2024
Nettoresultatgrad
-11.3%
This company
8.1%
Market median
-240% vs market
2020
2024
Aktivomsætning
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Gæld/egenkapital
107.49×
This company
0.62×
Market median
-17237% vs 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 Hemsö Valsätra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
