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HM Sweden Allservice AB
AB
Bankrupt
Org 5590487574
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
0 employees
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Sweden
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Joinery installation
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HM Sweden Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2018: 4M
4M
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
6 799
6 181
6 496
6 473
4 187
Staff expenses
—
—
—
—
—
EBITDA
146
−410
−221
276
777
Depreciation & amort.
−93
−73
−57
−34
−29
EBIT
53
−483
−278
242
748
Net financials
−25
−119
−43
−19
−3
Profit before tax
28
−588
65
128
533
Tax
−0
57
−45
−62
−146
Net profit
28
−531
20
66
387
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
2 453
2 087
1 680
1 760
1 569
Equity
379
57
280
441
544
Long-term debt
1 558
1 115
849
10
0
Short-term debt
515
915
537
907
718
Total debt
2 073
2 030
1 386
917
718
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2018
2022
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2018
2022
Return on equity
7,4 %
This company
18,4 %
Market median
This company
Market median
60% below market
2018
2022
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2018
2022
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2018
2022
Debt / equity
5,47×
This company
0,62×
Market median
This company
Market median
782% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
More on HM Sweden Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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