Riskpilot← Back to searchSign inGet full accessHM Limträ AB
ABActiveOrg 5569673964Ängsvägen 5Joinery installation · NACE 4332Est. 201417 employees
Revenue 2024
SEK 36,5M
+17% vs 2023
EBITDA margin
0.5%
-95% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
SEK -1,9M
-345% vs 2023
| Revenue | SEK 36,5M | +17% |
| EBITDA | SEK 168K | -95% |
| Net profit | SEK -1,9M | -345% |
| Total assets | SEK 20M | -29% |
| Equity | SEK 1,1M | -63% |
| Employees | 17 | — |
Legal name
HM Limträ AB
Org number
5569673964
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
3 april 2014
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Montering limträkonstruktioner, takarbeten, div snickeriarbeten, samt därmed förenlig verksamhet.
Address
Ängsvägen 5
Phone
+46706703780
Email
micke@hmlimtra.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 264 | 15 167 | 19 860 | 20 850 | 24 582 | 31 320 | 36 526 |
| Staff expenses | — | — | — | — | — | — | — | −12 171 | −13 855 | −12 158 |
| EBITDA | 496 | −7 | 513 | 1 450 | 2 120 | 3 503 | 2 318 | 2 526 | 3 724 | 168 |
| Depreciation & amort. | −81 | −128 | −244 | −575 | −1 048 | −1 240 | −1 398 | −1 467 | −1 718 | −2 103 |
| EBIT | 415 | −135 | 269 | 875 | 1 072 | 2 263 | 920 | 1 059 | 2 006 | −1 935 |
| Net financials | −19 | −27 | −36 | −108 | −301 | −313 | −257 | −267 | −829 | −943 |
| Profit before tax | 396 | −161 | 234 | 767 | 771 | 1 432 | 664 | 583 | 1 001 | −1 976 |
| Tax | −70 | −23 | −53 | −206 | −218 | −332 | −147 | −70 | −218 | −56 |
| Net profit | 326 | −184 | 181 | 561 | 553 | 1 100 | 517 | 513 | 784 | −1 919 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 256 | 2 403 | 3 703 | 8 884 | 11 227 | 12 547 | 13 340 | 13 312 | 28 250 | 19 985 |
| Equity | 441 | 256 | 437 | 698 | 901 | 1 901 | 2 218 | 2 531 | 3 065 | 1 145 |
| Long-term debt | 503 | 677 | 892 | 5 012 | 6 301 | 5 844 | 5 462 | 4 791 | 13 243 | 9 458 |
| Short-term debt | 1 312 | 1 470 | 2 374 | 3 174 | 4 024 | 4 285 | 5 143 | 5 263 | 11 040 | 9 382 |
| Total debt | 1 815 | 2 147 | 3 266 | 8 186 | 10 325 | 10 129 | 10 605 | 10 054 | 24 283 | 18 840 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20152024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-167.6%
This company
18.4%
Market median
-1011% vs market
20152024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
16.45×
This company
0.62×
Market median
-2553% vs market
20152024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Auditor | Chief Auditor | 2020 | — | — |
PD Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HML Holding AB | Company | 100.0% | 100.0% | 0001 |
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HML Holding AB
HM Limträ AB Board members of HM Limträ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Elias Johansson | Chief Auditor | 0 companies |
| Per Daniel Ageflod | Chief Auditor | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Per Anders Larsson | Deputy Board Member | 0 companies |
| Lars Mikael Wahlström | Board of Directors | 0 companies |