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HAGMANS BILSERVICE I TUMBA AB
AB
Active
Org 5590999263
Söderby Gårds Väg 69, 144 51
Rönninge
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
12 employees
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Sweden
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Repair and maintenance of motor vehicles
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HAGMANS BILSERVICE I TUMBA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
17M
2021
17M
2022
21M
2023
24M
2024
22M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
4M
2022
4M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 693
17 387
21 480
23 959
22 261
Staff expenses
—
—
—
—
−7 563
EBITDA
4 883
3 707
4 316
6 248
5 458
Depreciation & amort.
−54
−54
−123
−150
−140
EBIT
4 829
3 653
4 193
6 098
5 318
Net financials
−7
−35
23
208
181
Profit before tax
3 611
2 696
3 849
5 824
5 460
Tax
−748
−570
−895
−1 253
−1 156
Net profit
2 863
2 126
2 954
4 571
4 305
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 303
17 266
21 895
20 345
21 475
Equity
7 598
9 724
12 678
12 248
12 553
Long-term debt
0
0
0
0
—
Short-term debt
3 645
3 560
4 869
3 265
4 051
Total debt
3 645
3 560
4 869
3 265
4 051
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2021
2025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2021
2025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HAGMANS BILSERVICE I TUMBA AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
