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Hellgrens Trädvård AB
AB
Dissolved
Org 5592876279
Silviculture and other forestry activities
·
NACE 0210
Est. 2020 · 5 years old
0 employees
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Share
Sweden
/
Companies
/
Silviculture and other forestry activities
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Hellgrens Trädvård AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
4 026
4 527
3 478
278
Staff expenses
−1 743
−2 226
−1 730
—
EBITDA
232
282
−19
127
Depreciation & amort.
−32
−25
−64
−0
EBIT
199
257
−83
127
Net financials
−18
−24
−14
—
Profit before tax
182
233
−97
126
Tax
−39
−39
—
−27
Net profit
143
193
−97
99
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
1 066
1 129
1 265
220
Equity
363
221
27
124
Long-term debt
0
194
80
0
Short-term debt
703
715
1 158
96
Total debt
703
908
1 237
96
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2024
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2024
Return on equity
39,2 %
This company
18,4 %
Market median
This company
Market median
113% above market
2021
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2024
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2021
2024
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-09-30
View
PDF
More on Hellgrens Trädvård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
