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Hagtorn Fastighetsservice AB
AB
Active
Org 5568999980
Slipstensgatan 6, 213 76
Malmö
Landscape service activities
·
NACE 8130
Est. 2012 · 13 years old
25 employees
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Sweden
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Companies
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Landscape service activities
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Hagtorn Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
24M
2021
31M
2022
30M
2023
28M
2024
29M
2025
EBITDA
SEK millions
1M
0M
-1M
-2M
-3M
1M
2021
-1M
-200%
2022
0M
+100%
2023
-2M
-200%
2024
1M
+150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 282
31 197
29 684
28 286
29 185
Staff expenses
—
—
−17 903
−17 950
−14 087
EBITDA
521
−595
−289
−1 664
836
Depreciation & amort.
−216
−406
−441
−461
−393
EBIT
305
−1 001
−730
−2 125
443
Net financials
−40
−110
−157
−150
−56
Profit before tax
204
−582
−886
638
332
Tax
−51
−0
−210
−26
−88
Net profit
153
−582
−1 096
612
244
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 996
8 410
8 071
10 390
8 506
Equity
637
55
59
2 671
2 915
Long-term debt
66
628
392
704
88
Short-term debt
5 955
7 727
7 621
6 973
5 461
Total debt
6 021
8 355
8 012
7 677
5 548
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
2021
2025
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hagtorn Fastighetsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
