Riskpilot← Back to searchSign inGet full accessSimont Hjerpe AB
ABActiveOrg 5568785272Mallslingan 3Finishing of wooden products · NACE 1627Est. 20112 employees
Revenue 2025
SEK 2,3M
-5% vs 2024
EBITDA margin
-6.0%
-314% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
SEK -40K
-66% vs 2024
| Revenue | SEK 2,3M | -5% |
| EBITDA | SEK -137K | -314% |
| Net profit | SEK -40K | -66% |
| Total assets | SEK 740K | -32% |
| Equity | SEK 455K | -21% |
| Employees | 2 | — |
Legal name
Simont Hjerpe AB
Org number
5568785272
Legal form
Aktiebolag
NACE code
1627 · Finishing of wooden products
Founded
23 december 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Producera snickerier för in- och utomhus bruk, utföra montagearbeten, renoverings- och restaurationsarbeten, utföra målnings- och lackeringsarbeten, uthyrning av verkstadsresurser samt därmed förenlig verksamhet.
Address
Mallslingan 3
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 217 | 2 606 | 3 511 | 2 415 | 2 305 |
| Staff expenses | — | — | −916 | −1 213 | −1 358 |
| EBITDA | 76 | 228 | 833 | 64 | −137 |
| Depreciation & amort. | −56 | −17 | −60 | −82 | −82 |
| EBIT | 20 | 211 | 773 | −17 | −219 |
| Net financials | −6 | −4 | −12 | −7 | −11 |
| Profit before tax | 14 | 207 | 571 | −24 | −40 |
| Tax | −2 | −43 | −118 | — | — |
| Net profit | 12 | 164 | 453 | −24 | −40 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 424 | 834 | 1 543 | 1 090 | 740 |
| Equity | 302 | 467 | 780 | 575 | 455 |
| Long-term debt | 0 | 152 | 107 | 89 | 76 |
| Short-term debt | 122 | 215 | 466 | 236 | 209 |
| Total debt | 122 | 368 | 573 | 325 | 285 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20212025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20212025
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20212025
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
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 Simont Hjerpe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Eric Simon Simont | Chairman | 0 companies |
| Jan Håkan Hjerpe | Board of Directors | 0 companies |
| Kjell Robert Johansson | Deputy Board Member | 0 companies |