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Hemkomfort, Svenska Hem och Miljö Aktiebolag
AB
Active
Org 5564757788
Lyftkransvägen 5, 142 50
Skogås
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1993
28 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Hemkomfort, Svenska Hem och Miljö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
39M
2021
49M
2022
53M
2023
49M
2024
52M
2025
EBITDA
SEK millions
0M
3M
5M
8M
10M
5M
2021
9M
2022
9M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
38 884
49 210
52 546
49 368
52 165
Staff expenses
—
—
—
−17 317
−20 495
EBITDA
5 242
8 599
8 553
5 930
4 810
Depreciation & amort.
−22
−71
−84
−104
−103
EBIT
5 220
8 528
8 469
5 826
4 707
Net financials
−657
282
−2 752
−220
−983
Profit before tax
3 878
7 310
7 735
5 796
4 373
Tax
−1 044
−1 559
−1 955
−1 368
−1 274
Net profit
2 834
5 751
5 780
4 429
3 099
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
28 629
32 280
34 798
33 822
33 032
Equity
14 006
14 457
18 237
19 666
19 065
Long-term debt
1 864
1 349
1 188
1 078
958
Short-term debt
8 313
10 528
9 928
7 823
8 404
Total debt
10 177
11 877
11 116
8 901
9 362
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hemkomfort, Svenska Hem och Miljö Aktiebolag
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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
