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HP Klimatservice AB
AB
Active
Org 5590479845
125 34
Älvsjö
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2016 · 10 years old
0 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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HP Klimatservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 357
12 405
12 075
13 119
13 182
Staff expenses
—
—
—
—
—
EBITDA
−622
594
−802
764
1 593
Depreciation & amort.
−0
−4
−90
−525
−525
EBIT
−622
590
−892
239
1 068
Net financials
—
−32
−106
15
−46
Profit before tax
−622
559
−998
253
1 022
Tax
−0
−0
−0
−55
−76
Net profit
−622
559
−998
198
946
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 423
3 041
3 521
4 453
4 113
Equity
549
1 170
611
1 609
1 411
Long-term debt
0
88
978
586
1 025
Short-term debt
1 874
1 783
1 932
2 258
1 677
Total debt
1 874
1 871
2 910
2 844
2 702
Financial ratios
5-year trend
EBITDA margin
−6,0 %
This company
15,8 %
Market median
This company
Market median
138% below market
2020
2024
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2020
2024
Return on equity
−113,3 %
This company
18,4 %
Market median
This company
Market median
716% below market
2020
2024
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2020
2024
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2020
2024
Debt / equity
3,41×
This company
0,62×
Market median
This company
Market median
450% above 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 HP Klimatservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
