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Hemservice i Onsala AB
AB
Active
Org 5567819726
Storgatan 23, 434 30
Kungsbacka
General cleaning of buildings
·
NACE 8121
Est. 2009 · 17 years old
0 employees
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Sweden
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Companies
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General cleaning of buildings
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Hemservice i Onsala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 26M (+13% vs 2021)
26M
+13%
2022
2023: 25M (-4% vs 2022)
25M
-4%
2023
2024: 24M (-4% vs 2023)
24M
-4%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 266
25 354
25 695
23 013
20 070
Staff expenses
—
—
—
—
—
EBITDA
464
792
1 286
1 082
−338
Depreciation & amort.
−232
−230
−195
−258
−147
EBIT
232
562
1 091
824
−485
Net financials
−233
−196
−127
−86
−113
Profit before tax
258
366
723
553
10
Tax
−99
−83
−169
−114
−10
Net profit
159
283
554
439
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 609
10 953
9 900
8 315
9 019
Equity
1 712
1 553
1 270
1 316
877
Long-term debt
3 034
2 972
3 208
2 998
3 115
Short-term debt
5 026
5 334
4 328
3 148
4 359
Total debt
8 060
8 306
7 536
6 146
7 474
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
5,20×
This company
0,62×
Market median
This company
Market median
739% above 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 Hemservice i Onsala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network