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Hjortmossen Livs AB
AB
Active
Org 5566472337
Hjortmossegatan 121, 461 51
Trollhättan
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2003
17 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Hjortmossen Livs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
53M
2020
53M
2021
61M
2022
64M
2023
67M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 730
53 170
61 256
63 768
67 166
Staff expenses
—
—
—
—
−9 168
EBITDA
3 109
2 261
3 906
3 238
4 485
Depreciation & amort.
−165
−248
−1 251
−1 247
−1 290
EBIT
2 944
2 013
2 655
1 991
3 195
Net financials
−9
−31
−94
10
32
Profit before tax
2 837
37
1 952
1 808
3 060
Tax
−615
−13
−102
−375
−635
Net profit
2 222
24
1 850
1 433
2 425
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 722
12 950
13 945
11 582
12 966
Equity
2 764
2 788
4 638
4 071
4 497
Long-term debt
0
2 500
0
0
—
Short-term debt
3 740
5 498
6 576
4 627
5 449
Total debt
3 740
7 998
6 576
4 627
5 449
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
53.9%
This company
18.4%
Market median
+193% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
5.18×
This company
1.12×
Market median
+362% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 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 Hjortmossen Livs AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
