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Sommensjö HR AB
AB
Active
Org 5591315410
Champinjonvägen 11, 132 44
Saltsjö-Boo
Activities of employment placement agencies
·
NACE 7810
Est. 2017 · 8 years old
1-4 employees
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Sweden
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Companies
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Activities of employment placement agencies
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Sommensjö HR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 655
1 220
1 323
1 481
1 367
Staff expenses
—
—
—
—
—
EBITDA
285
6
208
365
176
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
285
6
208
365
176
Net financials
—
1
−1
—
—
Profit before tax
285
201
152
276
68
Tax
−62
−47
−35
−58
−22
Net profit
223
154
117
218
46
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
658
679
805
809
681
Equity
292
219
225
288
146
Long-term debt
0
0
0
0
0
Short-term debt
221
315
241
236
340
Total debt
221
315
241
236
340
Financial ratios
5-year trend
EBITDA margin
17,2 %
This company
15,8 %
Market median
This company
Market median
9% above market
2020
2024
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
76,4 %
This company
18,4 %
Market median
This company
Market median
315% above market
2020
2024
Net profit margin
13,5 %
This company
8,1 %
Market median
This company
Market median
67% above market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% 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 Sommensjö HR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
