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Henrik Falk Skog & Trädgård AB
AB
Active
Org 5566597844
Landholmsvägen 40, 178 91
Munsö
Landscape service activities
· NACE 8130
Est. 2004
8 employees
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Henrik Falk Skog & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
8M
2021
14M
2022
17M
2023
17M
2024
22M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
2M
2021
4M
2022
7M
2023
6M
2024
10M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 101
13 762
17 166
16 959
21 881
Staff expenses
—
−3 795
−4 390
—
−5 555
EBITDA
1 799
4 164
6 501
5 729
10 123
Depreciation & amort.
−149
−182
−301
−437
−650
EBIT
1 650
3 982
6 199
5 292
9 472
Net financials
−2
8
77
114
23
Profit before tax
1 647
4 240
6 276
5 855
9 495
Tax
−343
−880
−1 298
−1 226
−1 964
Net profit
1 304
3 361
4 978
4 629
7 530
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 163
8 294
13 570
17 204
23 143
Equity
2 914
5 575
9 253
13 453
19 684
Long-term debt
0
—
—
0
—
Short-term debt
999
1 719
3 318
3 201
2 909
Total debt
999
1 719
3 318
3 201
2 909
Financial ratios
5-year trend
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
2021
2025
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2021
2025
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2021
2025
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 Henrik Falk Skog & Trädgård AB
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Management, board and shareholder breakdown
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