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Aktiebolaget Hörnhems Handelsträdgård
AB
Active
Org 5562246131
Byholmsvägen 77, 291 51
Kristianstad
Plant propagation
· NACE 0130
Est. 1983
1-4 employees
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Plant propagation
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Aktiebolaget Hörnhems Handelsträdgård
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
4M
2021
4M
2022
3M
2023
7M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 724
4 175
4 319
3 492
7 131
Staff expenses
—
—
—
—
—
EBITDA
2 623
3 491
2 988
3 697
1 516
Depreciation & amort.
−1 111
−1 082
−804
−615
−525
EBIT
1 512
2 409
2 184
3 082
991
Net financials
−77
−15
−45
79
191
Profit before tax
1 248
3 983
1 877
4 105
1 302
Tax
−333
−891
−448
−910
−311
Net profit
915
3 092
1 429
3 195
991
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 462
11 648
12 031
13 905
13 528
Equity
4 794
7 386
7 816
10 511
9 502
Long-term debt
1 844
1 528
1 212
896
579
Short-term debt
1 056
1 556
1 564
2 003
3 071
Total debt
2 900
3 084
2 776
2 899
3 650
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 Hörnhems Handelsträdgård
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
