Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktiebolaget Hällnäs Handelsträdgård
AB
Active
Org 5561427427
Lyckselevägen 59, 922 73
Hällnäs
Growing of vegetables and melons, roots and tubers
· NACE 0113
Est. 1970
20-49 employees
Watchlist
Share
Sweden
/
Companies
/
Growing of vegetables and melons, roots and tubers
/
Aktiebolaget Hällnäs Handelsträdgård
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
28M
57M
85M
114M
68M
2020
80M
2021
85M
2022
92M
2023
99M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
5M
2020
9M
2021
10M
2022
9M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 616
80 202
84 907
91 516
99 266
Staff expenses
—
—
—
−18 396
−22 164
EBITDA
4 700
9 496
9 581
9 488
15 675
Depreciation & amort.
−2 756
−3 531
−4 356
−5 552
−6 024
EBIT
1 944
5 965
5 225
3 936
9 651
Net financials
502
260
−1 095
−498
−420
Profit before tax
1 446
4 593
5 109
3 020
6 691
Tax
−177
−852
−939
−650
−1 463
Net profit
1 269
3 741
4 170
2 370
5 227
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 866
42 493
48 438
57 345
65 763
Equity
16 368
20 109
24 279
26 449
31 677
Long-term debt
0
0
0
—
—
Short-term debt
11 932
16 187
18 522
24 826
25 759
Total debt
11 932
16 187
18 522
24 826
25 759
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 Aktiebolaget Hällnäs Handelsträdgård
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
