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Värmdöfloristen AB
AB
Active
Org 5591047930
Kvarnkammarsvändan 10, 139 54
Värmdö
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2017 · 9 years old
3 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Värmdöfloristen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 082
4 220
4 376
4 304
4 026
Staff expenses
−1 722
−1 703
−1 590
−1 391
—
EBITDA
−83
76
264
328
311
Depreciation & amort.
−77
−75
−65
−64
−63
EBIT
−160
1
198
264
248
Net financials
−3
−1
−0
−1
−5
Profit before tax
−162
−1
198
263
243
Tax
—
−1
−42
−56
−6
Net profit
−162
−2
156
207
237
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 202
1 196
1 335
1 386
1 279
Equity
286
448
450
365
288
Long-term debt
401
401
502
781
651
Short-term debt
515
347
383
240
341
Total debt
916
748
885
1 021
992
Financial ratios
5-year trend
EBITDA margin
−2,0 %
This company
15,8 %
Market median
This company
Market median
113% below market
2021
2025
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
−56,8 %
This company
18,4 %
Market median
This company
Market median
409% below market
2021
2025
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2021
2025
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Värmdöfloristen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
