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H Perssons Villa, Mark & Trädgård AB
AB
Active
Org 5567377352
Skäggebyvägen 22, 612 44
Finspång
Site preparation
· NACE 4312
Est. 2007
1-4 employees
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H Perssons Villa, Mark & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 929
5 610
5 996
5 092
5 287
Staff expenses
—
—
—
−1 809
—
EBITDA
375
252
193
195
437
Depreciation & amort.
−189
−192
−190
−160
−168
EBIT
186
60
3
35
269
Net financials
−30
−17
−10
−29
6
Profit before tax
152
135
68
31
150
Tax
−41
−22
−10
−7
−33
Net profit
111
113
58
24
117
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 014
3 506
3 377
3 433
4 011
Equity
828
941
1 000
1 023
1 141
Long-term debt
717
847
1 104
1 059
936
Short-term debt
913
1 102
758
861
1 549
Total debt
1 630
1 949
1 862
1 920
2 485
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on H Perssons Villa, Mark & Trädgård 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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