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Humlegården Service AB
AB
Active
Org 5567114680
Lokomobilvägen 2 D, 131 52
Nacka Strand
Painting and glazing
· NACE 4334
Est. 2006
0 employees
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Painting and glazing
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Humlegården Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
6M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 744
5 134
5 909
4 250
4 916
Staff expenses
—
—
—
—
—
EBITDA
124
−66
320
45
−694
Depreciation & amort.
−5
−32
−38
−60
−22
EBIT
119
−98
282
−15
−716
Net financials
−3
−2
−12
−66
−94
Profit before tax
116
−100
269
−80
−810
Tax
−37
−0
−70
−0
−0
Net profit
79
−100
199
−80
−810
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 206
1 516
2 522
1 688
2 118
Equity
685
585
784
704
142
Long-term debt
105
0
2
31
0
Short-term debt
416
931
1 736
952
1 976
Total debt
521
931
1 738
983
1 976
Financial ratios
5-year trend
EBITDA margin
-14.1%
This company
15.8%
Market median
-189% vs market
2020
2024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
-570.4%
This company
18.4%
Market median
-3200% vs market
2020
2024
Net profit margin
-16.5%
This company
8.1%
Market median
-304% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
13.92×
This company
0.62×
Market median
-2145% 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 Humlegården Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network