Riskpilot← Back to searchSign inGet full accessKatrineholms Hemservice AB
ABActiveOrg 5567644876Linnevägen 41Other personal service activities n.e.c. · NACE 9699Est. 20085-9 employees
Revenue 2024
SEK 4,1M
+16% vs 2023
EBITDA margin
21.2%
+43% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
SEK 524K
+8% vs 2023
| Revenue | SEK 4,1M | +16% |
| EBITDA | SEK 866K | +43% |
| Net profit | SEK 524K | +8% |
| Total assets | SEK 2,8M | +31% |
| Equity | SEK 1,8M | +18% |
| Employees | — | — |
Legal name
Katrineholms Hemservice AB
Org number
5567644876
Legal form
Aktiebolag
NACE code
9699 · Other personal service activities n.e.c.
Founded
26 augusti 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva hushållsnära tjänster samt kapitalförvaltning jämte därmed förenlig verksamhet.
Address
Linnevägen 41
Email
anki@katrineholmshemservice.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 215 | 3 156 | 2 880 | 3 528 | 4 091 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 588 | 298 | −83 | 604 | 866 |
| Depreciation & amort. | −36 | −33 | −25 | −9 | −4 |
| EBIT | 552 | 265 | −108 | 595 | 862 |
| Net financials | −1 | −1 | 1 | 21 | 29 |
| Profit before tax | 551 | 372 | 27 | 615 | 665 |
| Tax | −119 | −83 | −14 | −132 | −141 |
| Net profit | 432 | 289 | 13 | 483 | 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 217 | 1 964 | 1 647 | 2 131 | 2 797 |
| Equity | 1 402 | 1 241 | 1 054 | 1 537 | 1 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 574 | 589 | 593 | 594 | 756 |
| Total debt | 574 | 589 | 593 | 594 | 756 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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) | ||
EC | Audit | 2023 |
| Former (1) | ||
EH Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Katrineholms Hemservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Christian Flodqvist | Audit | 0 companies |
| Erik Håkan Fridh | Audit | 0 companies |
| Pierre Erik Larsson | Deputy Board Member | 0 companies |
| Ann-Cathrine Birgitta Lind Larsson | Board of Directors | 0 companies |