Riskpilot← Back to searchSign inGet full accessDennis Htsm AB
ABActiveOrg 5568913643Construction of railways and underground railways · NACE 4212Est. 20120 employees
Revenue 2025
SEK 9,3M
+30% vs 2024
EBITDA margin
44.1%
+12% vs 2024
Equity ratio
89.0%
Financial strength
Net profit 2025
SEK 3,3M
+10% vs 2024
| Revenue | SEK 9,3M | +30% |
| EBITDA | SEK 4,1M | +12% |
| Net profit | SEK 3,3M | +10% |
| Total assets | SEK 19,1M | +22% |
| Equity | SEK 17M | +16% |
| Employees | 0 | — |
Legal name
Dennis Htsm AB
Org number
5568913643
Legal form
Aktiebolag
NACE code
4212 · Construction of railways and underground railways
Founded
24 april 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenader och konsultationer inom järnvägsområdet, fastighetsförvaltning samt därmed förenlig verksamhet
Address
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 420 | 6 275 | 7 575 | 7 220 | 9 350 |
| Staff expenses | — | −2 368 | −2 364 | −2 795 | −4 731 |
| EBITDA | 2 822 | 3 357 | 4 737 | 3 670 | 4 123 |
| Depreciation & amort. | −12 | −15 | −2 | −2 | −0 |
| EBIT | 2 810 | 3 342 | 4 735 | 3 669 | 4 122 |
| Net financials | — | −13 | 990 | 74 | 2 |
| Profit before tax | 2 810 | 3 329 | 5 725 | 3 743 | 4 125 |
| Tax | −579 | −686 | −978 | −771 | −851 |
| Net profit | 2 231 | 2 643 | 4 747 | 2 972 | 3 273 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 082 | 9 127 | 13 361 | 15 652 | 19 118 |
| Equity | 6 487 | 8 473 | 12 480 | 14 690 | 17 007 |
| Long-term debt | 0 | — | — | 189 | 304 |
| Short-term debt | 594 | 654 | 881 | 772 | 1 806 |
| Total debt | 594 | 654 | 881 | 962 | 2 111 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20212025
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20212025
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20212025
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
20212025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20212025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Audit | Audit | 2022 |
DM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LG Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dennis Htsm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Lönnkvist | Audit | 0 companies |
| Johan Magnus Berg | Audit | 0 companies |
| Dennis Mikael Valentin Johansson | Chief Executive Officer | 0 companies |
| Kenneth Sören Johansson | Deputy Board Member | 0 companies |