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ABBankruptOrg 5562440601Manufacture of locks and hinges · NACE 2562Est. 198421 employees
Revenue 2020
SEK 15,5M
-23% vs 2019
EBITDA margin
-26.2%
-285% vs 2019
Equity ratio
-41.6%
Financial strength
Net profit 2020
SEK -5M
-4862% vs 2019
| Revenue | SEK 15,5M | -23% |
| EBITDA | SEK -4,1M | -285% |
| Net profit | SEK -5M | -4862% |
| Total assets | SEK 9,4M | -27% |
| Equity | SEK -3,9M | -439% |
| Employees | 21 | — |
Legal name
Aktiebolaget HMV Halmstad
Org number
5562440601
Legal form
Aktiebolag
NACE code
2562 · Manufacture of locks and hinges
Founded
15 maj 1984
Share capital
SEK 600 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva mekanisk verkstad, ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | — | 20 918 | 27 668 | 20 008 | 15 498 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −830 | −2 939 | −1 651 | 2 194 | −4 061 |
| Depreciation & amort. | −88 | −68 | −48 | −329 | −329 |
| EBIT | −918 | −3 007 | −1 699 | 1 865 | −4 390 |
| Net financials | −43 | −65 | −921 | −1 759 | −658 |
| Profit before tax | 14 | −2 058 | −2 620 | 106 | −5 048 |
| Tax | −11 | −0 | −0 | −0 | −0 |
| Net profit | 3 | −2 058 | −2 620 | 106 | −5 048 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 11 048 | 10 558 | 13 877 | 12 859 | 9 358 |
| Equity | 4 822 | 3 664 | 1 044 | 1 150 | −3 897 |
| Long-term debt | 1 037 | 3 198 | 2 962 | 719 | 0 |
| Short-term debt | 4 176 | 3 696 | 9 871 | 10 990 | 13 255 |
| Total debt | 5 213 | 6 894 | 12 833 | 11 709 | 13 255 |
EBITDA margin
-26.2%
This company
15.8%
Market median
-266% vs market
20152020
Equity ratio
-41.6%
This company
38.2%
Market median
-209% vs market
20152020
Return on equity
-504800000.0%
This company
18.4%
Market median
-2743478361% vs market
20152020
Net profit margin
-32.6%
This company
8.1%
Market median
-502% vs market
20152020
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20152020
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
20152020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-01-01 – 2018-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aktiebolaget HMV Halmstad also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Stefan Edefell | Chief Executive Officer | 0 companies |
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| Maria Helén Edefell | Deputy Board Member | 0 companies |