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Heldors Trädgårdsservice AB
AB
Active
Org 5590551213
Alvesta 6, 725 95
Västerås
Combined facilities support activities
· NACE 8110
Est. 2016
5-9 employees
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Combined facilities support activities
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Heldors Trädgårdsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 657
2 669
2 758
2 066
2 520
Staff expenses
—
−1 495
−1 206
−850
−841
EBITDA
101
472
809
413
694
Depreciation & amort.
−93
−93
−87
−78
−77
EBIT
8
379
722
335
617
Net financials
−8
−6
−5
−3
−8
Profit before tax
2
270
529
273
499
Tax
−1
−56
−109
−58
−105
Net profit
1
214
420
215
394
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 036
1 449
2 132
2 091
2 798
Equity
505
719
1 139
1 354
1 748
Long-term debt
83
40
0
—
—
Short-term debt
249
389
503
188
391
Total debt
332
429
503
188
391
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2021
2025
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 Heldors Trädgårdsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
