Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hydraulik och Sopservice i Malmö AB
AB
Active
Org 5566665906
Hanögatan 14, 211 24
Malmö
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 2004
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Hydraulik och Sopservice i Malmö AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
21M
2021
21M
2022
24M
2023
26M
2024
27M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
3M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 860
20 990
24 400
26 124
27 308
Staff expenses
—
—
—
—
−7 419
EBITDA
3 358
2 733
3 888
3 420
3 969
Depreciation & amort.
−203
−206
−165
−96
−79
EBIT
3 155
2 527
3 723
3 324
3 890
Net financials
—
—
2
1
−3
Profit before tax
3 154
2 527
3 726
4 226
4 687
Tax
−685
−533
−791
−943
−994
Net profit
2 469
1 994
2 935
3 283
3 693
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 491
10 615
11 862
12 999
13 277
Equity
6 895
6 489
7 424
8 307
4 500
Long-term debt
0
0
0
0
1 700
Short-term debt
2 872
2 408
2 727
3 815
7 015
Total debt
2 872
2 408
2 727
3 815
8 715
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
2021
2025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2021
2025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hydraulik och Sopservice i Malmö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network