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Haverdals Villa & Trädgård AB
AB
Active
Org 5592689730
Bergtallsgatan 8, 305 64
Gullbrandstorp
Landscape service activities
· NACE 8130
Est. 2020
9 employees
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Sweden
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Landscape service activities
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Haverdals Villa & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
13M
2021
13M
2022
18M
2023
15M
2024
30M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2021
2M
2022
3M
2023
2M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 914
12 812
17 715
15 154
29 591
Staff expenses
—
−4 587
—
−4 904
−4 318
EBITDA
4 894
1 877
3 438
2 415
6 772
Depreciation & amort.
−68
−126
−157
−255
−283
EBIT
4 826
1 750
3 281
2 160
6 489
Net financials
−25
−25
55
82
98
Profit before tax
3 601
2 926
3 336
2 243
4 542
Tax
−771
−614
−687
−462
−928
Net profit
2 830
2 312
2 649
1 781
3 613
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 456
8 621
10 226
12 995
15 282
Equity
2 930
5 242
7 591
8 872
10 985
Long-term debt
500
500
500
0
—
Short-term debt
1 825
2 879
2 135
4 123
2 251
Total debt
2 325
3 379
2 635
4 123
2 251
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2021
2025
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
2021
2025
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2021
2025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2021
2025
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2021
2025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs 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 2020-09-01 – 2021-12-31
View
PDF
More on Haverdals Villa & Trädgård 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
