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ABActiveOrg 5590390620Luntertungatan 25General cleaning of buildings · NACE 8121Est. 20155-9 employees
Revenue 2024
SEK 6,7M
-19% vs 2023
EBITDA margin
38.5%
+1% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
SEK 1,5M
-20% vs 2023
| Revenue | SEK 6,7M | -19% |
| EBITDA | SEK 2,6M | +1% |
| Net profit | SEK 1,5M | -20% |
| Total assets | SEK 9,4M | -14% |
| Equity | SEK 7,7M | +23% |
| Employees | — | — |
Legal name
Hemtjänster i Helsingborg AB
Org number
5590390620
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
4 december 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska driva asylboende, städtjänster samt cateringverksamhet.
Address
Luntertungatan 25
Email
libanesisk-delikatess@live.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 406 | 5 239 | 6 285 | 8 246 | 6 657 |
| Staff expenses | — | — | — | — | −1 970 |
| EBITDA | 621 | 838 | 1 062 | 2 526 | 2 561 |
| Depreciation & amort. | −36 | −168 | −168 | −168 | −168 |
| EBIT | 585 | 670 | 894 | 2 358 | 2 393 |
| Net financials | −8 | 1 | −1 | — | −5 |
| Profit before tax | 576 | 671 | 741 | 2 308 | 1 838 |
| Tax | −131 | −138 | −149 | −476 | −381 |
| Net profit | 445 | 533 | 592 | 1 832 | 1 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 888 | 8 391 | 9 167 | 10 895 | 9 379 |
| Equity | 3 812 | 4 345 | 4 937 | 6 269 | 7 726 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 076 | 4 046 | 4 230 | 4 626 | 1 103 |
| Total debt | 3 076 | 4 046 | 4 230 | 4 626 | 1 103 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20202024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Hemtjänster i Helsingborg AB (this company)
NJC Fastigheter ABBoard members of Hemtjänster i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Fatna Idrissi | Deputy Board Member | 0 companies |
| Ali Tayssir Koteich | Board of Directors | 0 companies |