Riskpilot← Back to searchSign inGet full accessHultagården AB
ABActiveOrg 5566341573Ängbackevägen 9Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200281 employees
Revenue 2025
SEK 64,7M
-2% vs 2024
EBITDA margin
8.1%
-11% vs 2024
Equity ratio
16.5%
Financial strength
Net profit 2025
SEK 3,2M
-9% vs 2024
| Revenue | SEK 64,7M | -2% |
| EBITDA | SEK 5,2M | -11% |
| Net profit | SEK 3,2M | -9% |
| Total assets | SEK 48,6M | -3% |
| Equity | SEK 8M | -4% |
| Employees | 81 | — |
Legal name
Hultagården AB
Org number
5566341573
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
25 oktober 2002
Share capital
SEK 200 000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva vård- och omsorgsarbete inklusiva daglig verksamhet inom LSS och handikapp, konsulttjänster och personaluthyrning samt fastighetsförvaltning med uthyrning av bostad och lager samt därmed förenlig verksamhet.
Address
Ängbackevägen 9
Phone
+46736638014
Email
carina@hultagarden.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54 307 | 53 074 | 61 959 | 65 844 | 64 741 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 371 | 2 836 | 8 481 | 5 864 | 5 228 |
| Depreciation & amort. | −1 005 | −1 052 | −1 105 | −1 099 | −975 |
| EBIT | 5 366 | 1 784 | 7 376 | 4 765 | 4 253 |
| Net financials | −390 | −277 | −357 | −280 | −174 |
| Profit before tax | 4 976 | 1 507 | 7 018 | 4 485 | 4 079 |
| Tax | −1 085 | −330 | −1 456 | −933 | −846 |
| Net profit | 3 891 | 1 177 | 5 562 | 3 552 | 3 233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57 606 | 54 040 | 49 506 | 50 215 | 48 598 |
| Equity | 8 438 | 5 815 | 10 277 | 8 329 | 8 012 |
| Long-term debt | 13 380 | 13 380 | 12 740 | 12 100 | 11 420 |
| Short-term debt | 35 788 | 34 845 | 26 489 | 29 786 | 29 166 |
| Total debt | 49 168 | 48 225 | 39 229 | 41 886 | 40 586 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20212025
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20212025
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20212025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20212025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
5.07×
This company
0.62×
Market median
-718% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
BJ Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Decimanten AB
Hultagården AB Board members of Hultagården AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Martin Linde-Rahr | Chief Executive Officer | 0 companies |
| Björn Jonas Jonasson | Audit | 0 companies |
| Carina Birgitte Linde-Rahr | Chairman | 0 companies |
| Rasmus Stjärnå Linde-Rahr | Deputy Board Member | 0 companies |