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Herrgårdstoppen AB
AB
Active
Org 5565457867
Hinnerydsvägen 37, 287 34
Strömsnäsbruk
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1997 · 28 years old
10-19 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Herrgårdstoppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 535
19 464
16 645
16 792
15 502
Staff expenses
—
—
—
—
—
EBITDA
1 187
1 783
1 110
1 644
1 503
Depreciation & amort.
−418
−425
−419
−415
−367
EBIT
769
1 358
691
1 229
1 136
Net financials
−734
−739
−498
−442
−485
Profit before tax
35
619
192
787
650
Tax
−0
−0
−0
−0
−0
Net profit
35
619
192
787
650
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 029
11 628
11 183
11 096
10 454
Equity
416
380
−239
−431
−1 918
Long-term debt
6 727
7 948
8 560
8 981
10 598
Short-term debt
3 886
3 299
2 862
2 546
1 773
Total debt
10 613
11 247
11 422
11 527
12 371
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
25,51×
This company
0,62×
Market median
This company
Market median
>999% above 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 Herrgårdstoppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
