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HRS-Trade AB
AB
Active
Org 5592375710
Södergatan 10, 275 66
Vollsjö
Wholesale of other household goods
·
NACE 4649
Est. 2020 · 6 years old
3 employees
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Sweden
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Companies
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Wholesale of other household goods
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HRS-Trade AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 15M (+25% vs 2023)
15M
+25%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 647
14 643
11 781
11 803
12 538
Staff expenses
−1 467
—
—
—
—
EBITDA
1 718
1 590
−409
290
1 218
Depreciation & amort.
−7
−30
−22
−22
−22
EBIT
1 711
1 560
−431
268
1 196
Net financials
212
−14
−112
−62
−83
Profit before tax
1 723
1 156
106
206
828
Tax
−365
−249
−36
−49
−176
Net profit
1 358
907
70
157
652
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 819
7 313
6 605
8 134
4 833
Equity
4 076
2 718
1 811
1 741
1 764
Long-term debt
1 225
1 654
1 735
3 233
1 080
Short-term debt
1 703
2 326
2 834
2 285
1 113
Total debt
2 928
3 980
4 569
5 518
2 193
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
33,3 %
This company
18,4 %
Market median
This company
Market median
81% above market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 HRS-Trade AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
