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Hartill Trädexpert AB
AB
Active
Org 5566927934
Stenunge Allé 3, 444 30
Stenungsund
Landscape service activities
· NACE 8130
Est. 2005
5 employees
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Landscape service activities
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Hartill Trädexpert AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
6M
2023
7M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 114
5 942
6 017
7 130
6 038
Staff expenses
—
—
—
−2 978
−2 807
EBITDA
779
1 127
762
1 113
1 047
Depreciation & amort.
−223
−323
−309
−319
−345
EBIT
556
804
453
794
702
Net financials
−3
−11
−12
−7
−9
Profit before tax
592
803
436
974
827
Tax
−136
−173
−104
−212
−181
Net profit
456
630
332
762
647
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 971
3 113
2 869
3 000
2 580
Equity
787
867
499
911
858
Long-term debt
0
128
32
0
0
Short-term debt
1 028
971
1 187
1 125
892
Total debt
1 028
1 099
1 219
1 125
892
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2021
2025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
75.4%
This company
18.4%
Market median
+310% vs market
2021
2025
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2021
2025
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2021
2025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hartill Trädexpert AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network