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Hjälmeskulla Handels Aktiebolag
AB
Active
Org 5561646455
Hällingsjövägen 360, 434 97
Kungsbacka
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1972
10-19 employees
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Sweden
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Hjälmeskulla Handels Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
27M
2021
25M
2022
26M
2023
29M
2024
34M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
3M
2022
3M
2023
4M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
27 337
25 285
25 692
28 911
34 289
Staff expenses
—
—
—
—
−7 883
EBITDA
6 044
3 079
3 318
4 282
3 161
Depreciation & amort.
−207
−354
−412
−559
−733
EBIT
5 837
2 725
2 906
3 723
2 427
Net financials
4
−2
261
224
216
Profit before tax
4 399
2 929
3 238
4 238
3 050
Tax
−945
−610
−654
−891
−648
Net profit
3 454
2 319
2 584
3 347
2 402
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 006
16 662
19 339
23 220
25 480
Equity
8 414
10 333
12 517
15 464
17 866
Long-term debt
701
1 101
1 501
2 051
1 801
Short-term debt
2 483
2 026
2 190
2 866
3 380
Total debt
3 184
3 127
3 691
4 917
5 181
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2021
2025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hjälmeskulla Handels Aktiebolag
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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
