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HRM Service AB
AB
Active
Org 5591288773
Äspinge Vikedals Gård, 241 94
Hurva
Joinery installation
·
NACE 4332
Est. 2017 · 8 years old
1-4 employees
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Sweden
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Companies
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Joinery installation
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HRM Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 370
2 940
3 807
5 841
2 452
Staff expenses
−360
−284
−1 035
−534
—
EBITDA
182
−220
575
1 032
338
Depreciation & amort.
−65
−79
−353
−333
−253
EBIT
117
−299
222
699
85
Net financials
−4
−5
−11
−77
−40
Profit before tax
273
−304
211
463
111
Tax
—
—
−45
−100
−26
Net profit
273
−304
165
363
85
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 839
2 049
2 120
1 836
1 188
Equity
1 151
878
1 182
1 016
654
Long-term debt
0
0
0
68
227
Short-term debt
688
1 011
779
593
307
Total debt
688
1 011
779
661
534
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 HRM Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
