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HYMA SKOG & TRÄDGÅRD AB
AB
Active
Org 5591705206
Hantverksgatan 15, 314 34
Hyltebruk
Non-specialised wholesale trade
· NACE 4690
Est. 2018
47 employees
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Sweden
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Non-specialised wholesale trade
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HYMA SKOG & TRÄDGÅRD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
196M
392M
588M
784M
81M
2020
501M
2021
660M
2022
617M
2023
682M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
2M
2020
7M
2021
11M
2022
18M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 374
500 594
659 610
617 262
682 160
Staff expenses
—
—
—
—
—
EBITDA
2 415
6 906
11 030
17 526
16 406
Depreciation & amort.
−507
−1 273
−3 032
−4 610
−6 230
EBIT
1 908
5 633
7 998
12 916
10 176
Net financials
−694
−1 461
−6 007
−12 435
−8 764
Profit before tax
511
5 168
11 497
−5 711
−3 686
Tax
−111
−1 049
−2 566
−520
−400
Net profit
400
4 119
8 931
−6 231
−4 086
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
435 027
745 218
785 285
656 235
616 916
Equity
340 283
368 424
377 355
371 124
367 038
Long-term debt
18 000
0
0
0
0
Short-term debt
76 041
374 086
400 408
276 397
241 066
Total debt
94 041
374 086
400 408
276 397
241 066
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% 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 HYMA SKOG & TRÄDGÅRD AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network