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HMP Vent. & Allservice AB
AB
Active
Org 5567592737
Norra Kungsvägen 46, 806 41
Gävle
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2008
11 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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HMP Vent. & Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
15M
2021
28M
2022
31M
2023
33M
2024
42M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2021
6M
2022
4M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 480
27 836
31 417
32 609
42 389
Staff expenses
—
−6 155
—
—
−7 428
EBITDA
2 396
5 609
4 279
2 998
2 744
Depreciation & amort.
−10
−14
−19
−40
−39
EBIT
2 386
5 596
4 260
2 958
2 705
Net financials
−2
−6
−7
−38
3
Profit before tax
2 384
5 590
4 253
−130
−82
Tax
−499
−1 161
−899
−1
−4
Net profit
1 885
4 428
3 354
−131
−86
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 454
10 168
13 626
11 959
11 425
Equity
2 819
4 615
7 969
7 839
7 752
Long-term debt
0
—
0
0
—
Short-term debt
2 635
5 553
5 657
4 120
3 673
Total debt
2 635
5 553
5 657
4 120
3 673
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HMP Vent. & Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
