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Hjemgård & Son Aktiebolag
AB
Active
Org 5564988318
Erik Dahlbergsallén 13, 115 20
Stockholm
Wholesale of beverages
· NACE 4634
Est. 1994
1 employees
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Sweden
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Wholesale of beverages
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Hjemgård & Son Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
289
588
630
663
398
Staff expenses
—
—
−48
−126
−87
EBITDA
−207
223
376
350
14
Depreciation & amort.
−20
−0
—
—
—
EBIT
−227
223
376
350
14
Net financials
10
2
0
37
35
Profit before tax
14
169
280
324
120
Tax
−3
−35
−59
−69
−28
Net profit
11
134
222
255
91
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
951
1 170
1 173
1 201
946
Equity
653
787
809
864
755
Long-term debt
0
0
—
—
—
Short-term debt
131
159
46
−43
−119
Total debt
131
159
46
−43
−119
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 Hjemgård & Son Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network