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Interservice i Herrljunga AB
AB
Active
Org 5564641172
Östra Långgatan 50, 543 30
Tibro
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1993 · 33 years old
2 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Interservice i Herrljunga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 181
3 982
4 720
5 424
5 490
Staff expenses
−666
—
—
—
—
EBITDA
−169
−96
−32
−71
97
Depreciation & amort.
—
−0
−6
−10
−17
EBIT
−169
−96
−38
−81
80
Net financials
−43
−34
−15
−13
−36
Profit before tax
−12
−112
−16
5
45
Tax
—
−0
−2
−2
−11
Net profit
−12
−112
−18
3
34
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 807
3 865
3 970
4 153
4 119
Equity
979
990
1 102
1 120
1 117
Long-term debt
2 402
2 565
2 253
2 221
2 155
Short-term debt
426
310
614
798
834
Total debt
2 828
2 875
2 867
3 019
2 989
Financial ratios
5-year trend
EBITDA margin
−5,3 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
−1,2 %
This company
18,4 %
Market median
This company
Market median
107% below market
2021
2025
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2021
2025
Debt / equity
2,89×
This company
0,62×
Market median
This company
Market median
366% above market
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
More on Interservice i Herrljunga AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
