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HD Städ & Flytthjälp All Service AB
AB
Active
Org 5592479249
Sverkersvägen 10, 177 54
Järfälla
General cleaning of buildings
· NACE 8121
Est. 2020
5-9 employees
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General cleaning of buildings
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HD Städ & Flytthjälp All Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
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
169
600
1 382
1 301
2 323
Staff expenses
—
−242
−859
−1 018
−837
EBITDA
133
292
−14
127
775
Depreciation & amort.
−0
—
−12
−25
−37
EBIT
133
292
−27
102
737
Net financials
—
−0
−3
−6
−7
Profit before tax
101
219
74
96
550
Tax
−22
−72
−17
−20
−113
Net profit
79
147
58
76
437
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
200
542
480
205
1 236
Equity
104
210
168
194
631
Long-term debt
0
—
71
−108
−126
Short-term debt
64
227
241
118
551
Total debt
64
227
312
10
424
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 2020-03-01 – 2020-12-31
View
PDF
More on HD Städ & Flytthjälp All Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
