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ABActiveOrg 5568645138Hillerstorp Hoffmansgård 1Retail sale of automotive fuel · NACE 4730Est. 20112 employees
Revenue 2024
SEK 1,5M
+7% vs 2023
EBITDA margin
18.2%
-6% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 15K
-56% vs 2023
| Revenue | SEK 1,5M | +7% |
| EBITDA | SEK 275K | -6% |
| Net profit | SEK 15K | -56% |
| Total assets | SEK 3,5M | +3% |
| Equity | SEK 1,4M | -6% |
| Employees | 2 | — |
Legal name
Hustomten i Värnamo AB
Org number
5568645138
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
15 september 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva skötsel och service åt bensinstationer samt trädgårdstjänster och övriga hushållsnära tjänster och därmed förenlig verksamhet.
Address
Hillerstorp Hoffmansgård 1
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 558 | 1 446 | 1 388 | 1 407 | 1 510 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 969 | 180 | 341 | 292 | 275 |
| Depreciation & amort. | −108 | −132 | −150 | −155 | −168 |
| EBIT | 861 | 48 | 191 | 137 | 107 |
| Net financials | −72 | −45 | −54 | −90 | −88 |
| Profit before tax | 592 | 430 | 89 | 43 | 19 |
| Tax | −128 | −93 | −18 | −9 | −4 |
| Net profit | 464 | 337 | 71 | 34 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 720 | 3 511 | 3 551 | 3 384 | 3 491 |
| Equity | 1 178 | 1 515 | 1 536 | 1 495 | 1 410 |
| Long-term debt | 1 770 | 1 440 | 1 543 | 1 450 | 1 351 |
| Short-term debt | 344 | 556 | 424 | 386 | 678 |
| Total debt | 2 114 | 1 996 | 1 967 | 1 836 | 2 029 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EK | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hustomten i Värnamo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Kristina Skärström | Audit | 0 companies |
| Thomas Bo Allan Artfjäll | Board of Directors | 0 companies |
| Fredrik Mathias Hellberg | Deputy Board Member | 0 companies |