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ABActiveOrg 5561327056Prognosgatan 22Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 1970340 employees
Revenue 2024
SEK 1,4B
+10% vs 2023
EBITDA margin
9.5%
+13% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
SEK 67,4M
+77% vs 2023
| Revenue | SEK 1,4B | +10% |
| EBITDA | SEK 128,7M | +13% |
| Net profit | SEK 67,4M | +77% |
| Total assets | SEK 691,1M | +3% |
| Equity | SEK 373,8M | +22% |
| Employees | 340 | — |
Legal name
Hemtex Aktiebolag
Org number
5561327056
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
29 januari 1970
Share capital
SEK 10 000 000
Employees
340 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget ska direkt och indirekt inom ett franchisesystem bedriva handel med inredningsprodukter för hem och offentlig miljö i Sverige och på utvalda exportmarknader samt äga och förvalta dotterbolag.
Address
Prognosgatan 22
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 051 357 | 1 163 862 | 1 201 234 | 1 232 071 | 1 356 590 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 99 304 | 166 656 | 100 712 | 113 983 | 128 671 |
| Depreciation & amort. | −32 035 | −34 618 | −37 377 | −38 520 | −40 242 |
| EBIT | 67 269 | 132 038 | 63 335 | 75 463 | 88 429 |
| Net financials | −5 411 | −3 330 | 45 | −7 793 | −1 965 |
| Profit before tax | 61 858 | 128 708 | 48 979 | 50 758 | 86 463 |
| Tax | −15 382 | −24 912 | −10 267 | −12 633 | −19 071 |
| Net profit | 46 476 | 103 796 | 38 712 | 38 125 | 67 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 527 373 | 594 960 | 558 699 | 671 886 | 691 062 |
| Equity | 122 081 | 226 117 | 267 258 | 305 248 | 373 774 |
| Long-term debt | 153 560 | 83 100 | 0 | 0 | 0 |
| Short-term debt | 242 096 | 276 097 | 264 937 | 319 720 | 271 083 |
| Total debt | 395 656 | 359 197 | 264 937 | 319 720 | 271 083 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 (3) | ||
JH Chief Auditor | Chief Auditor | 2020 |
LJ External Signatory | External Signatory | 2022 |
MF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
CW External Signatory | External Signatory | 2020 – 2022 |
IM External Signatory | External Signatory | 2020 – 2025 |
AP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
AM External Signatory | External Signatory | 2020 – 2022 |
PS External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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KID ASA
Hemtex Aktiebolag Board members of Hemtex Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Cathrine Weberg Abrahamsen | External Signatory | 0 companies |
| Lars Jerker Lind | External Signatory | 0 companies |
| Ingrid Maria Bjerner | External Signatory | 0 companies |
| Anders Patrik Lorentzson | Chief Executive Officer | 0 companies |
| Marianne Fulford | Chief Executive Officer | 0 companies |
| Anna Maria Bredberg | External Signatory | 0 companies |
| Petter Schouw-Hansen | External Signatory | 0 companies |
| Anders Fjeld | Chairman | 0 companies |
| Mads Christian Kigen | Deputy Board Member | 0 companies |
| Magnus Christopher Axelsson | Deputy Board Member | 0 companies |
| Henrik Frisell | Board of Directors | 0 companies |