Riskpilot← Back to searchSign inGet full accessHTSM Eskilstuna AB
ABActiveOrg 5568154040Kungsgatan 98Construction of railways and underground railways · NACE 4212Est. 201019 employees
Revenue 2025
SEK 92M
+43% vs 2024
EBITDA margin
55.0%
+167% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
SEK 30,2M
+99% vs 2024
| Revenue | SEK 92M | +43% |
| EBITDA | SEK 50,6M | +167% |
| Net profit | SEK 30,2M | +99% |
| Total assets | SEK 60,9M | +81% |
| Equity | SEK 38,2M | +66% |
| Employees | 19 | — |
Legal name
HTSM Eskilstuna AB
Org number
5568154040
Legal form
Aktiebolag
NACE code
4212 · Construction of railways and underground railways
Founded
29 juli 2010
Share capital
SEK 50 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenader och konsultationer inom järnvägsområdet, fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Kungsgatan 98
Phone
+4616132870
Email
info@htsm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 267 | 46 530 | 57 360 | 64 211 | 92 050 |
| Staff expenses | — | −87 | −86 | −10 899 | −28 392 |
| EBITDA | 4 698 | 12 893 | 15 169 | 18 993 | 50 625 |
| Depreciation & amort. | −116 | −116 | −73 | −46 | −23 |
| EBIT | 4 582 | 12 777 | 15 096 | 18 947 | 50 602 |
| Net financials | −4 | −4 | 55 | 155 | 113 |
| Profit before tax | 4 579 | 12 773 | 15 151 | 19 102 | 38 016 |
| Tax | −981 | −2 633 | −3 121 | −3 939 | −7 848 |
| Net profit | 3 598 | 10 140 | 12 029 | 15 163 | 30 167 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 367 | 22 884 | 31 581 | 33 684 | 60 942 |
| Equity | 8 216 | 13 856 | 19 885 | 23 048 | 38 216 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 5 152 | 9 028 | 11 696 | 10 635 | 10 028 |
| Total debt | 5 152 | 9 028 | 11 696 | 10 635 | 10 028 |
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
20212025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20212025
Return on equity
78.9%
This company
18.4%
Market median
+329% vs market
20212025
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
20212025
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20212025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EN Chief Executive Officer | Chief Executive Officer | 2025 |
ZM Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HTSM Eskilstuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Niklas Erlandsson | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Mats Olof Ulvtorp | Chairman | 0 companies |
| Eva-Maria Charlotta Larsson | Chairman | 0 companies |
| Seppo Albert Korpela | Board of Directors | 0 companies |
| Bror Gustav Stefan Karlsson | Board of Directors | 0 companies |
| Frida Isabella Bollue | Deputy Board Member | 0 companies |
| Johan Patrik Åberg | Chairman | 0 companies |
| Lars Hugo Pettersson | Board of Directors | 0 companies |
| Bengt Lennart Olsson | Board of Directors | 0 companies |