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Hagfors Trädgårdstjänst AB
AB
Active
Org 5567489991
Blomvägen 2, 683 33
Hagfors
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2008
4 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Hagfors Trädgårdstjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
4M
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
3 721
3 814
3 310
3 138
3 892
Staff expenses
—
—
−1 226
−1 088
−1 447
EBITDA
282
362
−190
212
322
Depreciation & amort.
−6
−6
−1
—
−4
EBIT
276
356
−191
212
318
Net financials
−4
−5
−4
−5
3
Profit before tax
272
351
−195
208
320
Tax
−58
−72
—
−7
−67
Net profit
214
279
−195
201
254
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 028
1 204
1 152
1 516
1 764
Equity
523
802
606
807
1 061
Long-term debt
49
49
55
55
47
Short-term debt
456
354
491
654
656
Total debt
505
403
546
709
703
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Hagfors Trädgårdstjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
