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SHK Ulla Nilsson Förvaltning Aktiebolag
AB
Active
Org 5564414398
Ryttarhalsvägen 21, 141 75
Kungens Kurva
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1992
0 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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SHK Ulla Nilsson Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
24M
2021
24M
2022
22M
2023
21M
2024
20M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
1M
2022
0M
2023
-1M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 282
24 321
21 785
21 146
19 553
Staff expenses
—
−5 133
−4 967
−5 985
−5 630
EBITDA
3 122
735
160
−819
4 436
Depreciation & amort.
−335
−362
−404
−531
−891
EBIT
2 787
374
−243
−1 350
3 545
Net financials
−268
−258
−326
−614
−719
Profit before tax
1 870
1 024
135
−931
2 231
Tax
−417
−232
−42
—
−368
Net profit
1 453
793
93
−931
1 863
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 923
18 695
26 253
37 623
35 498
Equity
6 561
7 154
7 247
6 317
8 180
Long-term debt
6 900
6 570
14 154
24 581
19 794
Short-term debt
3 814
3 233
3 819
6 725
6 929
Total debt
10 714
9 803
17 973
31 307
26 723
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2021
2025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on SHK Ulla Nilsson Förvaltning Aktiebolag
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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
