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Hammarstugans Träd & Trädgård AB
AB
Active
Org 5563155448
Hammarstugan, 646 92
Gnesta
Site preparation
· NACE 4312
Est. 1987
1-4 employees
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Hammarstugans Träd & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 680
10 975
8 544
9 119
9 055
Staff expenses
—
—
—
—
—
EBITDA
1 109
2 363
1 202
1 510
1 503
Depreciation & amort.
−764
−817
−806
−813
−908
EBIT
345
1 546
396
697
595
Net financials
−2
19
−2
24
90
Profit before tax
130
893
621
855
603
Tax
−31
−188
−93
−189
−139
Net profit
99
705
528
666
464
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 372
9 476
9 087
9 576
9 811
Equity
4 128
4 834
4 762
4 928
5 391
Long-term debt
882
703
327
845
836
Short-term debt
1 478
1 383
1 670
1 610
1 307
Total debt
2 360
2 086
1 997
2 455
2 143
Financial ratios
5-year trend
EBITDA-margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Aktivomsætning
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 Hammarstugans Träd & 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
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