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100% Hemkomfort Sverige AB
AB
Active
Org 5569242950
Bjursvägen 30, 194 66
Upplands Väsby
Other personal service activities n.e.c.
· NACE 9699
Est. 2013
1-4 employees
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Other personal service activities n.e.c.
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100% Hemkomfort Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 416
1 564
1 506
1 462
1 285
Staff expenses
—
—
−1 221
−1 287
−1 013
EBITDA
128
−67
58
−75
49
Depreciation & amort.
−0
−0
—
—
—
EBIT
128
−67
58
−75
−55
Net financials
−3
−3
−12
−17
−30
Profit before tax
125
−70
46
−92
−85
Tax
−5
−0
—
—
—
Net profit
120
−70
46
−92
−85
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
328
277
405
359
424
Equity
162
93
139
48
22
Long-term debt
0
0
51
120
219
Short-term debt
165
184
214
191
183
Total debt
165
184
266
311
401
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
-382.6%
This company
18.4%
Market median
-2179% vs market
2020
2024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
17.99×
This company
0.62×
Market median
-2802% vs 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 100% Hemkomfort Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
