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Hjärtats Alltjänst AB
AB
Active
Org 5590044987
Håkentorp Karlstorp, 524 95
Ljung
General cleaning of buildings
· NACE 8121
Est. 2015
6 employees
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Sweden
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General cleaning of buildings
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Hjärtats Alltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 340
2 019
3 670
3 889
4 435
Staff expenses
—
—
—
—
−3 207
EBITDA
38
264
528
495
464
Depreciation & amort.
−0
−0
−2
−7
−14
EBIT
38
264
526
488
450
Net financials
—
—
−1
−1
−2
Profit before tax
37
265
525
488
448
Tax
−10
−57
−111
−103
−95
Net profit
27
208
414
385
353
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
578
884
1 711
1 855
1 851
Equity
370
578
992
1 127
1 105
Long-term debt
0
0
0
0
—
Short-term debt
208
305
718
727
746
Total debt
208
305
718
727
746
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 Hjärtats Alltjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
