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Håtunaholms Gård Aktiebolag
AB
Active
Org 5563288181
Kung Birgers Väg 1, 197 92
Bro
Growing of other non-perennial crops
· NACE 0119
Est. 1988
5-9 employees
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Sweden
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Growing of other non-perennial crops
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Håtunaholms Gård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2021
13M
2022
14M
2023
15M
2024
14M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
4M
2023
5M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 724
13 023
14 329
15 419
14 033
Staff expenses
—
−3 222
−3 497
−3 602
−3 506
EBITDA
3 759
2 843
4 278
5 285
2 770
Depreciation & amort.
−1 560
−1 915
−2 254
−2 224
−2 435
EBIT
2 199
928
2 023
3 061
334
Net financials
472
518
598
930
981
Profit before tax
3 971
1 446
2 622
2 991
2 515
Tax
−750
−194
−427
−441
−341
Net profit
3 221
1 252
2 195
2 550
2 174
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 519
23 936
28 712
29 866
31 308
Equity
14 262
15 514
17 709
20 259
22 434
Long-term debt
0
—
2 000
0
—
Short-term debt
4 956
5 121
5 703
5 307
5 775
Total debt
4 956
5 121
7 703
5 307
5 775
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2021
2025
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2021
2025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2021
2025
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2021
2025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Håtunaholms Gård Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
