Riskpilot← Back to searchSign inGet full accessHemtextil i Ystad AB
ABActiveOrg 5565815643Stora Östergatan 21Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19993 employees
Revenue 2025
SEK 8,1M
+19% vs 2024
EBITDA margin
14.4%
+45% vs 2024
Equity ratio
64.9%
Financial strength
Net profit 2025
SEK 897K
+50% vs 2024
| Revenue | SEK 8,1M | +19% |
| EBITDA | SEK 1,2M | +45% |
| Net profit | SEK 897K | +50% |
| Total assets | SEK 4M | +17% |
| Equity | SEK 2,6M | +17% |
| Employees | 3 | — |
Legal name
Hemtextil i Ystad AB
Org number
5565815643
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
20 december 1999
Share capital
SEK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet är detaljhandel med hemtextilier och handel med värdepapper samt därmed förenlig verksamhet.
Address
Stora Östergatan 21
Email
butik@ystad.hemtex.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 623 | 4 622 | 4 828 | 5 692 | 6 724 | 6 413 | 6 806 | 8 081 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −290 | −40 | −12 | 25 | 108 | 758 | 1 244 | 376 | 799 | 1 161 |
| Depreciation & amort. | −0 | −0 | −1 | −4 | −6 | −6 | −6 | −5 | −3 | −19 |
| EBIT | −290 | −40 | −13 | 21 | 102 | 752 | 1 238 | 371 | 796 | 1 142 |
| Net financials | 103 | 64 | 116 | −6 | −154 | 163 | −471 | −93 | −64 | −13 |
| Profit before tax | −186 | 24 | 102 | 26 | −2 | 914 | 1 003 | 279 | 766 | 1 140 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −25 | −79 | −168 | −243 |
| Net profit | −186 | 24 | 102 | 26 | −2 | 914 | 978 | 200 | 598 | 897 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 599 | 1 415 | 1 576 | 1 531 | 1 484 | 2 559 | 2 960 | 2 715 | 3 442 | 4 010 |
| Equity | 641 | 665 | 767 | 743 | 691 | 1 606 | 2 134 | 1 833 | 2 232 | 2 603 |
| Long-term debt | 294 | 202 | 126 | 131 | 139 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 664 | 548 | 683 | 657 | 654 | 954 | 827 | 882 | 1 210 | 1 407 |
| Total debt | 958 | 750 | 809 | 788 | 793 | 954 | 827 | 882 | 1 210 | 1 407 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20162025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20162025
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20162025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20162025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20162025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2024 | — | — |
SE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hemtextil i Ystad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Gabre | Audit | 0 companies |
| Susanna Emma Kristina Everborn | Chief Auditor | 0 companies |
| Roland Bernt Göran Svensson | Deputy Board Member | 0 companies |
| Lars Håkan Svensson | Board of Directors | 0 companies |