Riskpilot← Back to searchSign inGet full accessH Malm Entreprenad AB
ABActiveOrg 5591506943Tjärn 18Site preparation · NACE 4312Est. 20185-9 employees
Revenue 2025
SEK 16,2M
+4% vs 2024
EBITDA margin
14.4%
+36% vs 2024
Equity ratio
42.2%
Financial strength
Net profit 2025
SEK 1,1M
+122% vs 2024
| Revenue | SEK 16,2M | +4% |
| EBITDA | SEK 2,3M | +36% |
| Net profit | SEK 1,1M | +122% |
| Total assets | SEK 7,6M | +0% |
| Equity | SEK 3,2M | +36% |
| Employees | — | — |
Legal name
H Malm Entreprenad AB
Org number
5591506943
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
27 februari 2018
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva grävmaskinsarbete och därmed förenlig verksamhet.
Address
Tjärn 18
Email
hans.malm@hmalmentreprenad.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 269 | 8 402 | 12 992 | 15 646 | 16 242 |
| Staff expenses | — | −1 595 | −2 927 | −3 119 | −2 330 |
| EBITDA | 791 | 1 667 | 2 192 | 1 729 | 2 345 |
| Depreciation & amort. | −128 | −342 | −519 | −613 | −601 |
| EBIT | 663 | 1 325 | 1 673 | 1 116 | 1 745 |
| Net financials | −2 | −21 | −42 | −44 | −5 |
| Profit before tax | 492 | 812 | 1 239 | 656 | 1 455 |
| Tax | −106 | −168 | −215 | −144 | −319 |
| Net profit | 386 | 644 | 1 024 | 512 | 1 137 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 779 | 4 885 | 6 247 | 7 537 | 7 557 |
| Equity | 669 | 1 313 | 2 237 | 2 349 | 3 186 |
| Long-term debt | 40 | 736 | 513 | 705 | 299 |
| Short-term debt | 693 | 1 967 | 2 235 | 2 805 | 2 109 |
| Total debt | 733 | 2 703 | 2 748 | 3 510 | 2 408 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20212025
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20212025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20212025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20212025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H Malm Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Martin Svedberg | Audit | 0 companies |
| Rut Inga Maria Malm | Deputy Board Member | 0 companies |
| Hans Sten Mikael Malm | Board of Directors | 0 companies |