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HTSM Eskilstuna AB
AB
Active
Org 5568154040
Kungsgatan 98, 632 21
Eskilstuna
Construction of railways and underground railways
·
NACE 4212
Est. 2010 · 15 years old
20-49 employees
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Sweden
/
Companies
/
Construction of railways and underground railways
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HTSM Eskilstuna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
115M
86M
57M
29M
0M
2021: 32M
32M
2021
2022: 47M (+47% vs 2021)
47M
+47%
2022
2023: 57M (+21% vs 2022)
57M
+21%
2023
2024: 64M (+12% vs 2023)
64M
+12%
2024
2025: 92M (+44% vs 2024)
92M
+44%
2025
EBITDA
SEK millions
64M
48M
32M
16M
0M
2021: 5M
5M
2021
2022: 13M (+160% vs 2021)
13M
+160%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
2025: 51M (+168% vs 2024)
51M
+168%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
92 050
64 211
57 360
46 530
32 267
Staff expenses
−28 392
−10 899
−86
−87
—
EBITDA
50 625
18 993
15 169
12 893
4 698
Depreciation & amort.
−23
−46
−73
−116
−116
EBIT
50 602
18 947
15 096
12 777
4 582
Net financials
113
155
55
−4
−4
Profit before tax
38 016
19 102
15 151
12 773
4 579
Tax
−7 848
−3 939
−3 121
−2 633
−981
Net profit
30 167
15 163
12 029
10 140
3 598
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
60 942
33 684
31 581
22 884
13 367
Equity
38 216
23 048
19 885
13 856
8 216
Long-term debt
—
—
—
—
0
Short-term debt
10 028
10 635
11 696
9 028
5 152
Total debt
10 028
10 635
11 696
9 028
5 152
Financial ratios
5-year trend
EBITDA margin
55,0 %
This company
15,8 %
Market median
This company
Market median
248% above market
2021
2025
Equity ratio
62,7 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
78,9 %
This company
18,4 %
Market median
This company
Market median
329% above market
2021
2025
Net profit margin
32,8 %
This company
8,1 %
Market median
This company
Market median
305% above market
2021
2025
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on HTSM Eskilstuna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
