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Mölltorps Utemiljö & Handelsträdgård AB
AB
Active
Org 5562858554
Trädgårdsgatan 5, 546 72
Mölltorp
Growing of other non-perennial crops
· NACE 0119
Est. 1986
5-9 employees
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Growing of other non-perennial crops
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Mölltorps Utemiljö & Handelsträdgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
18M
2021
18M
2022
17M
2023
17M
2024
16M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 112
18 335
16 859
16 767
15 820
Staff expenses
—
—
−5 988
−5 566
−5 288
EBITDA
723
685
416
1 483
1 883
Depreciation & amort.
−194
−212
−202
−194
−173
EBIT
529
473
214
1 289
1 711
Net financials
−148
−47
−182
−246
−150
Profit before tax
387
295
42
580
780
Tax
−86
−43
−2
−130
−165
Net profit
301
252
40
450
615
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 097
7 948
8 466
8 327
8 301
Equity
2 921
1 773
1 813
2 263
2 879
Long-term debt
2 149
2 019
2 441
2 982
3 280
Short-term debt
2 985
3 982
4 169
2 800
1 582
Total debt
5 134
6 001
6 610
5 783
4 862
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2021
2025
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2021
2025
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 Mölltorps Utemiljö & Handelsträdgård AB
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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
