Riskpilot← Back to searchSign inGet full accessMattssons Handelsträdgård AB
ABActiveOrg 5560678392Nygårdsvägen 33Wholesale of flowers and plants · NACE 4622Est. 19584 employees
Revenue 2024
SEK 9,5M
+5% vs 2023
EBITDA margin
-0.5%
-116% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK -69K
-132% vs 2023
| Revenue | SEK 9,5M | +5% |
| EBITDA | SEK -47K | -116% |
| Net profit | SEK -69K | -132% |
| Total assets | SEK 2,8M | +6% |
| Equity | SEK 327K | -34% |
| Employees | 4 | — |
Legal name
Mattssons Handelsträdgård AB
Org number
5560678392
Legal form
Aktiebolag
NACE code
4622 · Wholesale of flowers and plants
Founded
16 december 1958
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva handel med blommor i parti, ävensom idka därmed förenlig verksamhet.
Address
Nygårdsvägen 33
Phone
+4640920211
Email
ingela@speedybud.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 068 | 10 584 | 10 478 | 9 080 | 9 510 |
| Staff expenses | — | — | −1 870 | — | — |
| EBITDA | 515 | 258 | 81 | 302 | −47 |
| Depreciation & amort. | −0 | −16 | −16 | −16 | −16 |
| EBIT | 515 | 242 | 65 | 286 | −63 |
| Net financials | −4 | −1 | −5 | −7 | −7 |
| Profit before tax | 511 | 240 | 60 | 280 | −69 |
| Tax | −0 | −33 | −61 | −62 | −0 |
| Net profit | 511 | 207 | −1 | 218 | −69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 523 | 2 572 | 2 373 | 2 626 | 2 778 |
| Equity | 622 | 580 | 378 | 496 | 327 |
| Long-term debt | 0 | 54 | 36 | 0 | 0 |
| Short-term debt | 1 901 | 1 938 | 1 959 | 2 130 | 2 451 |
| Total debt | 1 901 | 1 992 | 1 995 | 2 130 | 2 451 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
7.50×
This company
0.62×
Market median
-1110% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mattssons Handelsträdgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Gyllenberg | Audit | 0 companies |
| Lars Bror Bertil Mattsson | Board of Directors | 0 companies |
| Jannice Tina Thornberg | Deputy Board Member | 0 companies |