Riskpilot← Back to searchSign inGet full accessHSM Bilservice AB
ABActiveOrg 5567027734Molijns Väg 1Repair and maintenance of motor vehicles · NACE 9531Est. 20069 employees
Revenue 2024
SEK 11M
+3% vs 2023
EBITDA margin
5.0%
+114% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
SEK 176K
+432% vs 2023
| Revenue | SEK 11M | +3% |
| EBITDA | SEK 555K | +114% |
| Net profit | SEK 176K | +432% |
| Total assets | SEK 5,9M | -4% |
| Equity | SEK 1,9M | +10% |
| Employees | 9 | — |
Legal name
HSM Bilservice AB
Org number
5567027734
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26 april 2006
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Norman, Rolf Torbjörn i förening med en av ledamöterna
Company purpose
Bolaget ska bedriva service och reparationer av fordon och maskiner, såsom gräsklippare och kompressorer, försäljning av reservdelar och tillbehör till dessa jämte därmed förenlig verksamhet.
Address
Molijns Väg 1
Phone
+4613159736
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 488 | 9 765 | 10 685 | 10 715 | 11 020 |
| Staff expenses | — | — | −4 785 | — | — |
| EBITDA | 596 | 253 | 668 | 259 | 555 |
| Depreciation & amort. | −217 | −139 | −139 | −141 | −152 |
| EBIT | 379 | 114 | 529 | 118 | 403 |
| Net financials | −94 | −96 | −135 | −171 | −193 |
| Profit before tax | 285 | 17 | 394 | −53 | 210 |
| Tax | −63 | −8 | −82 | −0 | −34 |
| Net profit | 222 | 9 | 312 | −53 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 990 | 6 313 | 6 425 | 6 223 | 5 945 |
| Equity | 1 434 | 1 443 | 1 755 | 1 702 | 1 878 |
| Long-term debt | 2 035 | 3 379 | 3 064 | 2 698 | 2 492 |
| Short-term debt | 1 521 | 1 491 | 1 606 | 1 823 | 1 575 |
| Total debt | 3 556 | 4 870 | 4 670 | 4 521 | 4 067 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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) | ||
BR Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
EV Chief Auditor | Chief Auditor | 2021 – 2022 |
SO Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Goltea AB
HSM Bilservice AB Board members of HSM Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Chief Auditor | 0 companies |
| Emanuel Vardi | Chief Auditor | 0 companies |
| Sven Olof Braaf | Chief Auditor | 0 companies |
| Rolf Anders Norman | Board of Directors | 0 companies |
| Peter Roland Björk | Board of Directors | 0 companies |
| Rolf Torbjörn Norman | Chairman | 0 companies |