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Fjärilshuset Haga Trädgård Aktiebolag
AB
Active
Org 5563725984
Haga Vinterträdgården, 169 70
Solna
Growing of other non-perennial crops
· NACE 0119
Est. 1989
20-49 employees
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Growing of other non-perennial crops
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Fjärilshuset Haga Trädgård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
16M
2020
20M
2021
27M
2022
28M
2023
27M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
2M
2020
4M
2021
6M
2022
7M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 759
19 841
27 019
27 543
27 181
Staff expenses
—
—
—
—
−7 400
EBITDA
2 323
3 775
5 815
6 657
4 389
Depreciation & amort.
−768
−821
−852
−1 066
−1 034
EBIT
1 555
2 954
4 963
5 591
3 355
Net financials
1 139
−53
458
225
−836
Profit before tax
2 694
2 901
5 421
5 817
2 519
Tax
−322
−604
−1 021
−1 145
−687
Net profit
2 372
2 297
4 400
4 672
1 832
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 332
12 207
11 259
13 002
11 630
Equity
8 559
9 856
8 256
8 928
7 760
Long-term debt
325
145
0
964
826
Short-term debt
1 448
2 206
3 002
3 109
3 044
Total debt
1 773
2 351
3 002
4 073
3 870
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 Fjärilshuset Haga Trädgård 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
