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Håtuna Trädgård & Konsult AB
AB
Active
Org 5567164255
Boda, 193 91
Sigtuna
Plant propagation
· NACE 0130
Est. 2006
2 employees
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Håtuna Trädgård & Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 820
1 340
1 760
2 220
1 960
Staff expenses
—
—
—
—
—
EBITDA
251
−227
306
568
366
Depreciation & amort.
−140
−125
−65
−19
−19
EBIT
111
−352
241
549
347
Net financials
181
461
3
—
1
Profit before tax
251
173
409
499
488
Tax
−29
−59
−103
−125
−132
Net profit
222
114
306
374
356
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 971
4 278
4 134
4 307
4 124
Equity
2 957
2 701
2 615
2 677
2 692
Long-term debt
0
0
0
0
0
Short-term debt
684
307
414
475
418
Total debt
684
307
414
475
418
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2021
2025
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
2021
2025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 Håtuna Trädgård & Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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