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Hammarstugans Träd & Trädgård AB
AB
Active
Org 5563155448
Hammarstugan, 646 92
Gnesta
Site preparation
·
NACE 4312
Est. 1987 · 38 years old
1-4 employees
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Sweden
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Site preparation
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Hammarstugans Träd & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 055
9 119
8 544
10 975
9 680
Staff expenses
—
—
—
—
—
EBITDA
1 503
1 510
1 202
2 363
1 109
Depreciation & amort.
−908
−813
−806
−817
−764
EBIT
595
697
396
1 546
345
Net financials
90
24
−2
19
−2
Profit before tax
603
855
621
893
130
Tax
−139
−189
−93
−188
−31
Net profit
464
666
528
705
99
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 811
9 576
9 087
9 476
8 372
Equity
5 391
4 928
4 762
4 834
4 128
Long-term debt
836
845
327
703
882
Short-term debt
1 307
1 610
1 670
1 383
1 478
Total debt
2 143
2 455
1 997
2 086
2 360
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2020
2024
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above 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 Hammarstugans Träd & Trädgård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
