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Hjärnarps Dekor & Design AB
AB
Active
Org 5566495510
Ekhögsvägen 84, 262 74
Ängelholm
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2003
10 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Hjärnarps Dekor & Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2021
15M
2022
16M
2023
15M
2024
16M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 476
15 124
15 820
14 716
16 128
Staff expenses
—
—
—
−6 224
−6 435
EBITDA
1 951
2 382
1 536
1 068
2 365
Depreciation & amort.
−204
−143
−181
−211
−224
EBIT
1 747
2 239
1 355
857
2 140
Net financials
−2
−16
36
−64
30
Profit before tax
2 088
1 758
1 291
611
1 642
Tax
−453
−379
−291
−180
−360
Net profit
1 635
1 379
1 000
431
1 282
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 432
8 051
7 408
7 740
7 448
Equity
5 722
4 100
3 600
4 031
3 313
Long-term debt
0
0
6
0
—
Short-term debt
1 916
2 692
2 443
2 167
2 065
Total debt
1 916
2 692
2 449
2 167
2 065
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2021
2025
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hjärnarps Dekor & Design 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
