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Hemma & Trygg AB
AB
Active
Org 5567787352
Järngatan 2, 432 32
Varberg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 17 years old
10-19 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Hemma & Trygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 438
5 497
4 421
4 625
4 529
Staff expenses
−4 269
−3 727
—
—
—
EBITDA
1 665
1 194
−199
539
397
Depreciation & amort.
−125
−212
−185
−75
−164
EBIT
1 540
981
−384
464
233
Net financials
1
−12
−15
−3
−3
Profit before tax
1 156
969
−399
461
231
Tax
−241
−121
−0
−98
−53
Net profit
915
848
−399
363
178
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 391
3 870
2 717
3 461
2 809
Equity
2 995
2 080
1 232
1 631
1 267
Long-term debt
458
1 139
948
1 151
1 152
Short-term debt
1 553
651
537
679
390
Total debt
2 011
1 790
1 485
1 830
1 542
Financial ratios
5-year trend
EBITDA margin
25,9 %
This company
15,8 %
Market median
This company
Market median
64% above market
2021
2025
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
30,6 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2021
2025
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hemma & Trygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
