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Interservice i Herrljunga AB
AB
Active
Org 5564641172
Östra Långgatan 50, 543 30
Tibro
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1993
2 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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Interservice i Herrljunga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 775
5 490
5 424
4 720
3 982
Staff expenses
—
—
—
—
—
EBITDA
306
97
−71
−32
−96
Depreciation & amort.
−18
−17
−10
−6
−0
EBIT
288
80
−81
−38
−96
Net financials
−37
−36
−13
−15
−34
Profit before tax
38
45
5
−16
−112
Tax
−5
−11
−2
−2
−0
Net profit
33
34
3
−18
−112
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 504
4 119
4 153
3 970
3 865
Equity
1 083
1 117
1 120
1 102
990
Long-term debt
1 989
2 155
2 221
2 253
2 565
Short-term debt
1 418
834
798
614
310
Total debt
3 407
2 989
3 019
2 867
2 875
Financial ratios
5-year trend
EBITDA-margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Soliditetsgrad
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
-11.3%
This company
18.4%
Market median
-161% vs market
2020
2024
Nettoresultatgrad
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Aktivomsætning
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% 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 2020-01-01 – 2020-12-31
View
PDF
More on Interservice i Herrljunga AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
