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Nacka Handelsträdgård AB
AB
Active
Org 5569278137
Ältavägen 107, 138 21
Älta
Plant propagation
·
NACE 0130
Est. 2013 · 13 years old
1-4 employees
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Share
Sweden
/
Companies
/
Plant propagation
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Nacka Handelsträdgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 740
7 432
9 548
10 754
9 270
Staff expenses
−2 150
−2 753
—
—
—
EBITDA
−457
−561
1 008
682
1 361
Depreciation & amort.
−158
−213
−256
−277
−234
EBIT
−614
−774
752
405
1 127
Net financials
−19
−9
−8
−8
−17
Profit before tax
−740
−461
557
261
1 110
Tax
—
—
−116
−24
−0
Net profit
−740
−461
441
237
1 110
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 336
3 522
4 626
3 250
2 296
Equity
685
1 424
1 885
1 444
1 207
Long-term debt
82
56
0
0
0
Short-term debt
2 463
2 042
2 418
1 670
1 089
Total debt
2 545
2 097
2 418
1 670
1 089
Financial ratios
5-year trend
EBITDA margin
−8,0 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−108,0 %
This company
18,4 %
Market median
This company
Market median
687% below market
2020
2024
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% 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 Nacka Handelsträdgård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
