Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
H&G Souvenir AB
AB
Active
Org 5568900509
Drottninggatan 25, 111 51
Stockholm
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2012 · 14 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
H&G Souvenir AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 843
6 850
5 236
1 399
861
Staff expenses
−2 123
−1 446
—
—
—
EBITDA
823
2 163
1 873
689
−843
Depreciation & amort.
—
—
−0
−0
−65
EBIT
823
2 163
1 873
689
−908
Net financials
−3
33
2
−10
−3
Profit before tax
608
1 646
1 875
679
−858
Tax
−132
−693
−0
−0
−0
Net profit
476
953
1 875
679
−858
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 925
3 714
1 435
1 643
896
Equity
2 489
2 013
1 061
685
6
Long-term debt
—
—
0
0
0
Short-term debt
1 673
1 151
374
958
890
Total debt
1 673
1 151
374
958
890
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
19,1 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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&G Souvenir AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
