Riskpilot← Back to searchSign inGet full accessHMS Konsult i Sollefteå AB
ABActiveOrg 5592607575Ledingå 105Repair and maintenance of machinery · NACE 3312Est. 20202 employees
Revenue 2025
SEK 2,9M
+51% vs 2024
EBITDA margin
14.9%
+29% vs 2024
Equity ratio
16.0%
Financial strength
Net profit 2025
SEK 178K
+46% vs 2024
| Revenue | SEK 2,9M | +51% |
| EBITDA | SEK 436K | +29% |
| Net profit | SEK 178K | +46% |
| Total assets | SEK 2,1M | +82% |
| Equity | SEK 334K | +9% |
| Employees | 2 | — |
Legal name
HMS Konsult i Sollefteå AB
Org number
5592607575
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
25 juni 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva mekanikertjänster inom entreprenadverksamhet samt annan därmed förenlig verksamhet.
Address
Ledingå 105
Email
persson383@hotmail.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 341 | 1 243 | 1 394 | 1 933 | 2 920 |
| Staff expenses | — | −499 | −591 | −771 | −1 605 |
| EBITDA | 252 | 119 | 209 | 338 | 436 |
| Depreciation & amort. | −5 | −30 | −78 | −160 | −183 |
| EBIT | 247 | 89 | 131 | 177 | 253 |
| Net financials | — | −2 | −2 | −35 | −22 |
| Profit before tax | 178 | 71 | 139 | 157 | 230 |
| Tax | −38 | −15 | −26 | −35 | −52 |
| Net profit | 140 | 56 | 113 | 122 | 178 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 366 | 516 | 589 | 1 145 | 2 082 |
| Equity | 165 | 221 | 334 | 306 | 334 |
| Long-term debt | 0 | — | — | 331 | 785 |
| Short-term debt | 132 | 210 | 180 | 449 | 903 |
| Total debt | 132 | 210 | 180 | 779 | 1 688 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20212025
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20212025
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
20212025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212025
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20212025
Debt / equity
5.24×
This company
0.62×
Market median
-745% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HMS Konsult i Sollefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Mariann Holtan | Board of Directors | 0 companies |
| Malin Marie Mårtén | Deputy Board Member | 0 companies |
| Lars Henrik Ingvar Persson | Board of Directors | 0 companies |
| Stina Magdalena Hellström | Deputy Board Member | 0 companies |