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ABActiveOrg 5564086956Saltängsvägen 27Repair and maintenance of machinery · NACE 3312Est. 19905-9 employees
Revenue 2024
SEK 16,7M
+2% vs 2023
EBITDA margin
5.9%
-8% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
SEK 186K
-65% vs 2023
| Revenue | SEK 16,7M | +2% |
| EBITDA | SEK 988K | -8% |
| Net profit | SEK 186K | -65% |
| Total assets | SEK 8,9M | +18% |
| Equity | SEK 4,5M | +4% |
| Employees | — | — |
Legal name
Hydraul Mekanik i Västerås AB
Org number
5564086956
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
18 oktober 1990
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra reparations- och svetsningsarbeten ävensom idka därmed förenlig verksamhet.
Address
Saltängsvägen 27
Phone
+4621810210
Email
roger@hydraulmekanik.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 387 | 13 864 | 17 210 | 16 422 | 16 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 805 | 667 | 1 109 | 1 077 | 988 |
| Depreciation & amort. | −53 | −122 | −159 | −187 | −396 |
| EBIT | 752 | 545 | 950 | 890 | 592 |
| Net financials | −3 | — | −2 | −10 | −121 |
| Profit before tax | 508 | 422 | 777 | 679 | 245 |
| Tax | −109 | −88 | −156 | −147 | −59 |
| Net profit | 399 | 334 | 621 | 532 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 526 | 6 599 | 8 331 | 7 542 | 8 886 |
| Equity | 3 815 | 4 149 | 3 770 | 4 302 | 4 489 |
| Long-term debt | 0 | 0 | 0 | 167 | 497 |
| Short-term debt | 2 071 | 1 688 | 3 630 | 1 944 | 2 547 |
| Total debt | 2 071 | 1 688 | 3 630 | 2 111 | 3 044 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hydraul & Maskin Service i Västerås AB
Hydraul Mekanik i Västerås AB Board members of Hydraul Mekanik i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Chief Auditor | 0 companies |
| Jan Fredrik Haarberg | Chief Auditor | 0 companies |
| Björn Sixten Sjöqvist | Deputy Board Member | 0 companies |
| Leif Roger Enlund | Board of Directors | 0 companies |