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H Malm Entreprenad AB
AB
Active
Org 5591506943
Tjärn 18, 931 91
Skellefteå
Site preparation
·
NACE 4312
Est. 2018 · 8 years old
5-9 employees
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Sweden
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Site preparation
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H Malm Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 242
15 646
12 992
8 402
3 269
Staff expenses
−2 330
−3 119
−2 927
−1 595
—
EBITDA
2 345
1 729
2 192
1 667
791
Depreciation & amort.
−601
−613
−519
−342
−128
EBIT
1 745
1 116
1 673
1 325
663
Net financials
−5
−44
−42
−21
−2
Profit before tax
1 455
656
1 239
812
492
Tax
−319
−144
−215
−168
−106
Net profit
1 137
512
1 024
644
386
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 557
7 537
6 247
4 885
1 779
Equity
3 186
2 349
2 237
1 313
669
Long-term debt
299
705
513
736
40
Short-term debt
2 109
2 805
2 235
1 967
693
Total debt
2 408
3 510
2 748
2 703
733
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
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
More on H Malm Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
