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Södermalm Hornstull Fastighet AB
AB
Active
Org 5590571633
Hornstulls Strand 1, 117 39
Stockholm
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2016 · 10 years old
2 ansatte
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Virksomheder
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Intermediation service activities for real estate activities
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Södermalm Hornstull Fastighet AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
15M
11M
8M
4M
0M
11M
2021
10M
-9%
2022
12M
+20%
2023
11M
-8%
2024
10M
-9%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 718
10 065
11 826
10 622
9 883
Staff expenses
—
—
−1 446
−3 107
−1 251
EBITDA
3 308
2 346
2 846
2 900
1 610
Depreciation & amort.
−7
−8
−8
−8
−8
EBIT
3 301
2 338
2 838
2 893
1 602
Net financials
—
−4
−10
−2
2
Profit before tax
3 301
2 334
2 828
2 891
1 604
Tax
−709
−517
−611
−625
−357
Net profit
2 592
1 817
2 217
2 265
1 247
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 650
5 850
7 223
7 366
5 297
Equity
2 680
1 947
2 364
2 379
1 326
Long-term debt
0
0
—
—
—
Short-term debt
4 970
3 903
4 859
4 987
3 972
Total debt
4 970
3 903
4 859
4 987
3 972
Financial ratios
5-year trend
EBITDA-margin
16.3%
Denne virksomhed
15.8%
Markedsmedian
3% over markedet
2021
2025
Soliditetsgrad
25.0%
Denne virksomhed
38.2%
Markedsmedian
35% under markedet
2021
2025
Egenkapitalforrentning
94.0%
Denne virksomhed
18.4%
Markedsmedian
411% over markedet
2021
2025
Nettoresultatgrad
12.6%
Denne virksomhed
8.1%
Markedsmedian
56% over markedet
2021
2025
Aktivomsætning
1.87×
Denne virksomhed
1.12×
Markedsmedian
67% over markedet
2021
2025
Gæld/egenkapital
3.00×
Denne virksomhed
0.62×
Markedsmedian
384% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Södermalm Hornstull Fastighet AB
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