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ABActiveOrg 5566713722AdolfsnäsGrowing of vegetables and melons, roots and tubers · NACE 0113Est. 20045-9 employees
Revenue 2024
SEK 3,7M
-8% vs 2023
EBITDA margin
9.4%
+48% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
SEK 178K
+19% vs 2023
| Revenue | SEK 3,7M | -8% |
| EBITDA | SEK 350K | +48% |
| Net profit | SEK 178K | +19% |
| Total assets | SEK 1,9M | +19% |
| Equity | SEK 326K | +120% |
| Employees | — | — |
Legal name
Adolfsnäs Handelsträdgård AB
Org number
5566713722
Legal form
Aktiebolag
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
30 november 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva handelsträdgård där produktionen och försäljning sker av blommor och grönsaker.
Address
Adolfsnäs
Phone
+4614310675
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 523 | 4 629 | 4 075 | 4 023 | 3 715 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 199 | 107 | 356 | 237 | 350 |
| Depreciation & amort. | −16 | −16 | −70 | −65 | −65 |
| EBIT | 183 | 91 | 286 | 172 | 285 |
| Net financials | −16 | −24 | −26 | −23 | −17 |
| Profit before tax | 168 | 67 | 259 | 149 | 213 |
| Tax | −0 | −0 | −0 | −0 | −35 |
| Net profit | 168 | 67 | 259 | 149 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 922 | 1 637 | 1 640 | 1 630 | 1 936 |
| Equity | −327 | −260 | 0 | 148 | 326 |
| Long-term debt | 677 | 1 375 | 1 154 | 1 064 | 1 388 |
| Short-term debt | 572 | 522 | 486 | 418 | 166 |
| Total debt | 1 249 | 1 897 | 1 640 | 1 482 | 1 554 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
4.94×
This company
0.62×
Market median
-697% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW | Audit | 2022 |
| Former (1) | ||
YI Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Adolfsnäs Handelsträdgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Audit | 0 companies |
| Ylva I M Svärdsén Nordström | Auditor Substitute | 0 companies |
| Anders Erik Meijer | Board of Directors | 0 companies |
| Jackie Elisabet Svärd Meijer | Deputy Board Member | 0 companies |
| Zandra Elisabet Meijer | Chairman | 0 companies |