Riskpilot← Back to searchSign inGet full accessHartills Trädgårdar AB
ABActiveOrg 5565527180Kyrkeby 401Landscape service activities · NACE 8130Est. 199810-19 employees
Revenue 2024
SEK 6,1M
-4% vs 2023
EBITDA margin
-3.3%
-150% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
SEK -128K
-160% vs 2023
| Revenue | SEK 6,1M | -4% |
| EBITDA | SEK -202K | -150% |
| Net profit | SEK -128K | -160% |
| Total assets | SEK 2,5M | +5% |
| Equity | SEK 638K | -17% |
| Employees | — | — |
Legal name
Hartills Trädgårdar AB
Org number
5565527180
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
16 februari 1998
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva trädbeskärning, trädvård, trädgårdshandel samt handel, förvaltning med värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Kyrkeby 401
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 255 | 6 663 | 5 849 | 6 371 | 6 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −199 | 55 | 205 | 403 | −202 |
| Depreciation & amort. | −20 | −20 | −19 | −15 | −17 |
| EBIT | −219 | 35 | 186 | 388 | −219 |
| Net financials | −21 | −16 | −31 | −15 | −8 |
| Profit before tax | −241 | 19 | 156 | 274 | −128 |
| Tax | −0 | −0 | −23 | −61 | −0 |
| Net profit | −241 | 19 | 133 | 213 | −128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 036 | 1 816 | 1 819 | 2 337 | 2 463 |
| Equity | 427 | 446 | 579 | 766 | 638 |
| Long-term debt | 159 | 145 | 287 | 202 | 252 |
| Short-term debt | 1 450 | 1 225 | 954 | 1 269 | 1 573 |
| Total debt | 1 609 | 1 370 | 1 241 | 1 471 | 1 825 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hartills Trädgårdar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Tony Nordqvist | Audit | 0 companies |
| Jan Denny Gustavsson | Deputy Board Member | 0 companies |
| Anna-Lisa Carina Hartill | Board of Directors | 0 companies |