Riskpilot← Back to searchSign inGet full accessHemservice i Onsala AB
ABActiveOrg 5567819726Storgatan 23 Lgh 1001General cleaning of buildings · NACE 8121Est. 200920-49 employees
Revenue 2024
SEK 24,3M
-4% vs 2023
EBITDA margin
1.9%
-41% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 159K
-44% vs 2023
| Revenue | SEK 24,3M | -4% |
| EBITDA | SEK 464K | -41% |
| Net profit | SEK 159K | -44% |
| Total assets | SEK 10,6M | -3% |
| Equity | SEK 1,7M | +10% |
| Employees | — | — |
Legal name
Hemservice i Onsala AB
Org number
5567819726
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
5 maj 2009
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fönsterputs och hushållsnäratjänster samt därmed förenlig verksamhet.
Address
Storgatan 23 Lgh 1001
Email
info@onsalahemservice.se
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 | 20 070 | 23 013 | 25 695 | 25 354 | 24 266 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −338 | 1 082 | 1 286 | 792 | 464 |
| Depreciation & amort. | −147 | −258 | −195 | −230 | −232 |
| EBIT | −485 | 824 | 1 091 | 562 | 232 |
| Net financials | −113 | −86 | −127 | −196 | −233 |
| Profit before tax | 10 | 553 | 723 | 366 | 258 |
| Tax | −10 | −114 | −169 | −83 | −99 |
| Net profit | 0 | 439 | 554 | 283 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 019 | 8 315 | 9 900 | 10 953 | 10 609 |
| Equity | 877 | 1 316 | 1 270 | 1 553 | 1 712 |
| Long-term debt | 3 115 | 2 998 | 3 208 | 2 972 | 3 034 |
| Short-term debt | 4 359 | 3 148 | 4 328 | 5 334 | 5 026 |
| Total debt | 7 474 | 6 146 | 7 536 | 8 306 | 8 060 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
5.20×
This company
0.62×
Market median
-739% 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 (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
TM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2023 |
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Wojtowicz & Sjödin AB
Hemservice i Onsala AB Board members of Hemservice i Onsala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Tomasz Mariusz Wójtowicz | Chief Executive Officer | 0 companies |
| Martin Wennesjö | Board of Directors | 0 companies |
| Christopher Tord Sjödin | Chairman | 0 companies |