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Humlegårdens Ekolager AB
AB
Active
Org 5565635199
Bergkällavägen 28, 192 79
Sollentuna
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 1998
21 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Humlegårdens Ekolager AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
89M
133M
177M
99M
2020
105M
2021
154M
2022
101M
2023
110M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
-3M
2022
-4M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 533
105 110
154 042
101 327
110 454
Staff expenses
—
—
−28 902
—
—
EBITDA
6 830
6 729
−3 196
−4 257
−1 083
Depreciation & amort.
−469
−489
−814
−352
−313
EBIT
6 361
6 240
−4 010
−4 609
−1 396
Net financials
−128
1 012
20
15
22
Profit before tax
6 259
5 769
−2 346
−4 594
−1 373
Tax
−1 398
−1 056
—
−0
−0
Net profit
4 861
4 713
−2 346
−4 594
−1 373
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 589
39 403
37 806
30 142
31 156
Equity
25 198
28 055
25 708
21 115
19 742
Long-term debt
0
0
—
0
0
Short-term debt
10 933
9 704
12 097
9 028
11 414
Total debt
10 933
9 704
12 097
9 028
11 414
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Humlegårdens Ekolager AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
