Riskpilot← Back to searchSign inGet full accessHLM Hyrmaskiner AB
ABActiveOrg 5591889034Balkvägen 1Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20185 employees
Revenue 2024
SEK 17,5M
-52% vs 2023
EBITDA margin
13.4%
+6251% vs 2023
Equity ratio
-3.8%
Financial strength
Net profit 2024
SEK 615K
+145% vs 2023
| Revenue | SEK 17,5M | -52% |
| EBITDA | SEK 2,3M | +6251% |
| Net profit | SEK 615K | +145% |
| Total assets | SEK 5,5M | -43% |
| Equity | SEK -211K | +74% |
| Employees | 5 | — |
Legal name
HLM Hyrmaskiner AB
Org number
5591889034
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
28 december 2018
Share capital
SEK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva uthyrning av liftar, byggmaskiner och truckar handel med begagnade bygg- och anläggningsmaskiner och därtill hörande utrustning, uthyrning och förmedling av anläggningsmaskiner, äga och förvalta lös egendom samt bedriva därmed förenlig verksamhet.
Address
Balkvägen 1
Email
louise@hlm-service.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 074 | 9 777 | 27 932 | 36 596 | 17 535 |
| Staff expenses | — | — | — | — | −2 518 |
| EBITDA | 698 | 163 | 1 117 | 37 | 2 350 |
| Depreciation & amort. | −354 | −12 | −979 | −1 236 | −1 198 |
| EBIT | 344 | 151 | 138 | −1 199 | 1 151 |
| Net financials | −15 | −38 | −77 | −170 | −526 |
| Profit before tax | 29 | 185 | 291 | −1 369 | 626 |
| Tax | −7 | −43 | −0 | −0 | −11 |
| Net profit | 22 | 142 | 291 | −1 369 | 615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 170 | 7 482 | 8 838 | 9 719 | 5 496 |
| Equity | 110 | 252 | 543 | −826 | −211 |
| Long-term debt | 713 | 548 | 689 | 968 | 490 |
| Short-term debt | 4 047 | 6 452 | 7 606 | 9 577 | 5 217 |
| Total debt | 4 760 | 7 000 | 8 295 | 10 545 | 5 707 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
-3.8%
This company
38.2%
Market median
-110% vs market
20202024
Return on equity
61471800.0%
This company
18.4%
Market median
+334085770% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
27.06×
This company
0.62×
Market median
-4265% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VH Chief Auditor | Chief Auditor | 2025 |
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PA | Audit | 2022 – 2025 |
LA Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2025 |
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HLM Service AB
HLM Hyrmaskiner AB Board members of HLM Hyrmaskiner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Viktor Hans Erik Jessen Sjöström | Chief Auditor | 0 companies |
| Peter Erland Holm | Chief Executive Officer | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Louise Agneta Josefine Holm | Deputy Board Member | 0 companies |
| Markus Kamstedt | Board of Directors | 0 companies |