Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HTS Trädgårdsservice & Utemiljö Aktiebolag
AB
Active
Org 5567218762
Ralstorp Lilla Bråstorp 1, 585 97
Linköping
Combined facilities support activities
· NACE 8110
Est. 2007
13 employees
Watchlist
Share
Sweden
/
Companies
/
Combined facilities support activities
/
HTS Trädgårdsservice & Utemiljö Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
14M
2021
22M
2022
26M
2023
23M
2024
22M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 857
21 830
25 723
22 800
22 138
Staff expenses
—
—
—
—
—
EBITDA
2 624
3 748
4 202
1 120
1 506
Depreciation & amort.
−401
−840
−1 333
−1 539
−1 756
EBIT
2 223
2 908
2 869
−419
−250
Net financials
−7
−19
−100
−87
−113
Profit before tax
1 629
1 726
1 855
−133
−95
Tax
−343
−349
−405
−1
−0
Net profit
1 286
1 377
1 450
−134
−95
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 567
10 720
15 050
12 811
11 262
Equity
1 806
2 383
2 583
2 449
2 354
Long-term debt
0
1 955
1 801
2 303
2 191
Short-term debt
2 948
3 406
6 775
4 542
3 467
Total debt
2 948
5 361
8 576
6 845
5 658
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
2021
2025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2021
2025
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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 HTS Trädgårdsservice & Utemiljö Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
