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Allservice Hemtrivsel i Norr AB
AB
Active
Org 5565059184
Norra Obbolavägen 131, 904 22
Umeå
General cleaning of buildings
· NACE 8121
Est. 1995
50-99 employees
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General cleaning of buildings
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Allservice Hemtrivsel i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
28M
2020
30M
2021
34M
2022
38M
2023
39M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 059
29 981
33 506
38 056
39 393
Staff expenses
—
—
—
—
—
EBITDA
2 707
3 521
3 082
3 840
2 471
Depreciation & amort.
−61
−224
−142
−153
−90
EBIT
2 646
3 297
2 940
3 687
2 381
Net financials
−4
−1
−1
−14
—
Profit before tax
2 641
3 295
2 938
3 673
1 773
Tax
−575
−685
−613
−767
−376
Net profit
2 066
2 610
2 325
2 906
1 397
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 143
9 623
11 671
13 269
12 745
Equity
2 372
3 182
3 507
4 413
2 911
Long-term debt
0
0
0
0
0
Short-term debt
6 771
6 441
8 164
8 856
9 227
Total debt
6 771
6 441
8 164
8 856
9 227
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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 Allservice Hemtrivsel i Norr 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
