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Aktiebolaget Hylkegården
AB
Active
Org 5565013744
Höga Vägen 54, 272 92
Simrishamn
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1995
1-4 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Aktiebolaget Hylkegården
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
3M
2023
3M
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
2 990
3 813
3 630
3 290
3 422
Staff expenses
—
—
—
—
—
EBITDA
233
247
−17
87
78
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
233
247
−17
87
78
Net financials
−18
−18
−13
−20
−19
Profit before tax
215
230
−30
66
58
Tax
−46
−48
−0
−8
−12
Net profit
169
182
−30
58
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 373
1 431
1 232
1 261
1 316
Equity
748
930
900
958
1 004
Long-term debt
215
155
116
60
57
Short-term debt
409
346
216
243
254
Total debt
624
501
332
303
311
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 Aktiebolaget Hylkegården
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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
