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Helen Torsgården AB
AB
Active
Org 5591061667
Gunnerud 84, 686 96
Östra Ämtervik
Retail sale of clothing
· NACE 4771
Est. 2017
2 employees
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Retail sale of clothing
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Helen Torsgården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 388
4 964
5 248
5 120
5 967
Staff expenses
—
—
—
—
−2 135
EBITDA
2 034
2 872
2 653
2 153
2 403
Depreciation & amort.
−0
−2
−15
−15
−15
EBIT
2 034
2 870
2 638
2 138
2 388
Net financials
−3
−5
−217
149
58
Profit before tax
1 501
2 165
1 867
2 082
2 046
Tax
−347
−451
−411
−428
−444
Net profit
1 154
1 714
1 456
1 654
1 602
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 669
7 485
8 741
9 595
11 326
Equity
2 713
3 927
4 683
5 737
6 739
Long-term debt
0
103
150
205
309
Short-term debt
1 211
1 010
803
343
567
Total debt
1 211
1 113
953
548
877
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 Helen Torsgården 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