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HM Allservice AB
AB
Active
Org 5592069545
Sätraängsvägen 10, 182 36
Danderyd
Other building completion and finishing
·
NACE 4335
Est. 2019 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Other building completion and finishing
/
HM Allservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 703
4 517
1 982
244
786
Staff expenses
−2 244
—
—
—
—
EBITDA
676
−156
12
133
3
Depreciation & amort.
−11
−0
−0
−0
−0
EBIT
664
−156
12
133
3
Net financials
−20
−11
−3
−1
—
Profit before tax
410
−166
9
133
2
Tax
−145
−79
−19
−28
−2
Net profit
266
−245
−10
105
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 187
705
503
235
208
Equity
171
−94
151
160
55
Long-term debt
20
0
5
0
0
Short-term debt
762
800
347
74
153
Total debt
782
800
352
74
153
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2021
2025
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
155,1 %
This company
18,4 %
Market median
This company
Market median
743% above market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
4,80×
This company
1,12×
Market median
This company
Market median
329% above market
2021
2025
Debt / equity
5,93×
This company
0,62×
Market median
This company
Market median
856% above 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 HM Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network