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Hem o Trädgård Roslagen AB
AB
Active
Org 5590889308
Billborgsgatan 8, 761 30
Norrtälje
General cleaning of buildings
· NACE 8121
Est. 2016
10-19 employees
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General cleaning of buildings
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Hem o Trädgård Roslagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 817
3 595
2 893
2 700
2 787
Staff expenses
—
—
—
−2 196
−1 727
EBITDA
319
256
−415
116
165
Depreciation & amort.
−38
−38
−55
−55
−57
EBIT
281
218
−470
60
107
Net financials
−16
−71
−1
−37
−20
Profit before tax
264
111
−416
24
87
Tax
−57
−23
−0
—
—
Net profit
207
88
−416
24
87
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 639
1 918
1 904
1 477
1 404
Equity
736
825
408
432
519
Long-term debt
294
211
402
229
19
Short-term debt
590
829
1 093
816
865
Total debt
884
1 040
1 495
1 045
885
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs 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 Hem o Trädgård Roslagen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
