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Hemtrevligt i Skaraborg AB
AB
Active
Org 5592142177
Lönnerbladsgatan 10, 521 40
Falköping
General cleaning of buildings
· NACE 8121
Est. 2019
50-99 employees
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General cleaning of buildings
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Hemtrevligt i Skaraborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
2M
2020
5M
2021
10M
2022
13M
2023
20M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 153
5 236
9 960
13 289
19 853
Staff expenses
—
—
—
−9 737
−14 701
EBITDA
13
152
−143
362
696
Depreciation & amort.
−0
−0
−0
—
−20
EBIT
13
152
−143
362
675
Net financials
−1
1
−8
−7
−2
Profit before tax
12
92
−91
225
468
Tax
−9
−42
−0
−81
−138
Net profit
3
50
−91
144
330
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
372
1 221
2 130
3 538
5 050
Equity
108
158
67
211
542
Long-term debt
2
0
0
—
23
Short-term debt
262
1 003
2 063
3 197
4 150
Total debt
264
1 003
2 063
3 197
4 173
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Debt / equity
8.32×
This company
0.62×
Market median
-1242% vs 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 2019-08-01 – 2020-12-31
View
PDF
More on Hemtrevligt i Skaraborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
