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HM Motor AB
AB
Active
Org 5592115876
Föllingevägen 1, 835 32
Krokom
Retail sale of motor vehicles
· NACE 4781
Est. 2019
2 employees
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Retail sale of motor vehicles
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HM Motor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
7M
2020
12M
2021
12M
2022
11M
2023
10M
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
7 034
11 723
12 285
11 277
9 509
Staff expenses
—
—
—
—
—
EBITDA
155
415
207
−27
−66
Depreciation & amort.
−8
−12
−12
−12
−12
EBIT
147
403
195
−39
−78
Net financials
−21
−35
−19
−33
−36
Profit before tax
94
274
130
24
−39
Tax
−21
−58
−28
−7
−0
Net profit
73
216
102
17
−39
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 386
1 557
1 595
1 248
1 023
Equity
123
339
441
458
419
Long-term debt
506
485
395
357
415
Short-term debt
725
607
588
358
189
Total debt
1 231
1 092
983
715
604
Financial ratios
5-year trend
EBITDA-margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Soliditetsgrad
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
9.30×
This company
1.12×
Market median
+730% vs market
2020
2024
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% 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 2019-07-01 – 2020-12-31
View
PDF
More on HM Motor AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network