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Hagsén Service & Trädgård AB
AB
Active
Org 5568054786
Linneavägen 30, 763 42
Hallstavik
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
1-4 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Hagsén Service & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 191
4 106
4 059
363
−0
Staff expenses
—
—
—
—
−104
EBITDA
1 120
690
−29
−2 164
−151
Depreciation & amort.
−483
−483
−384
−0
—
EBIT
637
207
−413
−2 164
−151
Net financials
−122
−124
−50
−20
−2
Profit before tax
17
3
0
379
−260
Tax
−5
−3
−1
−80
—
Net profit
12
0
−1
299
−260
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 124
5 818
4 600
755
223
Equity
121
121
120
419
159
Long-term debt
1 555
1 479
824
0
54
Short-term debt
1 542
1 295
1 010
252
10
Total debt
3 097
2 774
1 834
252
64
Financial ratios
5-year trend
EBITDA margin
-15143400.0%
This company
15.8%
Market median
-95844404% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-163.9%
This company
18.4%
Market median
-991% vs market
2020
2024
Net profit margin
-26048300.0%
This company
8.1%
Market median
-321584051% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Hagsén Service & Trädgård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network