Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Hemsö Excellensen 5 AB
AB
Active
Org 5590875760
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hemsö Excellensen 5 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
0M
2020
7M
2021
16M
2022
8M
2023
0M
2024
EBITDA
SEK millions
18M
12M
7M
2M
-4M
4M
2020
6M
+50%
2021
14M
+133%
2022
6M
-57%
2023
-3M
-150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
7 496
15 968
8 266
311
Staff expenses
—
—
—
—
—
EBITDA
3 780
6 301
13 880
5 642
−2 768
Depreciation & amort.
−805
−323
—
—
—
EBIT
2 975
5 978
13 880
5 642
−2 768
Net financials
−18
−71
−250
−73
−412
Profit before tax
7
4 581
−96
231
71
Tax
−5
−944
−45
−33
−56
Net profit
2
3 637
−141
198
15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 145
32 880
26 635
28 509
35 057
Equity
62
3 699
3 558
3 756
3 771
Long-term debt
0
23 000
23 000
23 000
23 000
Short-term debt
30 008
4 781
77
1 753
8 286
Total debt
30 008
27 781
23 077
24 753
31 286
Financial ratios
5-year trend
EBITDA-margin
-890.0%
This company
15.8%
Market median
-5733% vs market
2020
2024
Soliditetsgrad
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
8.30×
This company
0.62×
Market median
-1239% 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 Excellensen 5 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
