Riskpilot← Back to searchSign inGet full accessHM Sweden Allservice AB
ABBankruptOrg 5590487574Joinery installation · NACE 4332Est. 20160 employees
Revenue 2022
SEK 6,8M
+10% vs 2021
EBITDA margin
2.1%
+136% vs 2021
Equity ratio
15.5%
Financial strength
Net profit 2022
SEK 28K
+105% vs 2021
| Revenue | SEK 6,8M | +10% |
| EBITDA | SEK 146K | +136% |
| Net profit | SEK 28K | +105% |
| Total assets | SEK 2,5M | +18% |
| Equity | SEK 379K | +565% |
| Employees | 0 | — |
Legal name
HM Sweden Allservice AB
Org number
5590487574
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
26 januari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet är byggtjänster och byggstäd samt därmed förenlig verksamhet
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4 187 | 6 473 | 6 496 | 6 181 | 6 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 777 | 276 | −221 | −410 | 146 |
| Depreciation & amort. | −29 | −34 | −57 | −73 | −93 |
| EBIT | 748 | 242 | −278 | −483 | 53 |
| Net financials | −3 | −19 | −43 | −119 | −25 |
| Profit before tax | 533 | 128 | 65 | −588 | 28 |
| Tax | −146 | −62 | −45 | 57 | −0 |
| Net profit | 387 | 66 | 20 | −531 | 28 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 569 | 1 760 | 1 680 | 2 087 | 2 453 |
| Equity | 544 | 441 | 280 | 57 | 379 |
| Long-term debt | 0 | 10 | 849 | 1 115 | 1 558 |
| Short-term debt | 718 | 907 | 537 | 915 | 515 |
| Total debt | 718 | 917 | 1 386 | 2 030 | 2 073 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20182022
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20182022
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20182022
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182022
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20182022
Debt / equity
5.47×
This company
0.62×
Market median
-782% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HM Sweden Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Jilsen Herrera Gala | Deputy Board Member | 0 companies |
| Leo Jilsen Herrera Gala | Deputy Board Member | 0 companies |
| Wilson Herrera Machuca | Board of Directors | 0 companies |