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Hemtextil i Ystad AB
AB
Active
Org 5565815643
Stora Östergatan 21, 271 34
Ystad
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1999 · 26 years old
3 ansatte
Overvåg
Share
Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Hemtextil i Ystad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
8M
5M
3M
0M
6M
2021
7M
+17%
2022
6M
-14%
2023
7M
+17%
2024
8M
+14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 692
6 724
6 413
6 806
8 081
Staff expenses
—
—
—
—
—
EBITDA
758
1 244
376
799
1 161
Depreciation & amort.
−6
−6
−5
−3
−19
EBIT
752
1 238
371
796
1 142
Net financials
163
−471
−93
−64
−13
Profit before tax
914
1 003
279
766
1 140
Tax
−0
−25
−79
−168
−243
Net profit
914
978
200
598
897
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 559
2 960
2 715
3 442
4 010
Equity
1 606
2 134
1 833
2 232
2 603
Long-term debt
0
0
0
0
0
Short-term debt
954
827
882
1 210
1 407
Total debt
954
827
882
1 210
1 407
Financial ratios
5-year trend
EBITDA-margin
14.4%
Denne virksomhed
15.8%
Markedsmedian
9% under markedet
2021
2025
Soliditetsgrad
64.9%
Denne virksomhed
38.2%
Markedsmedian
70% over markedet
2021
2025
Egenkapitalforrentning
34.5%
Denne virksomhed
18.4%
Markedsmedian
88% over markedet
2021
2025
Nettoresultatgrad
11.1%
Denne virksomhed
8.1%
Markedsmedian
37% over markedet
2021
2025
Aktivomsætning
2.02×
Denne virksomhed
1.12×
Markedsmedian
80% over markedet
2021
2025
Gæld/egenkapital
0.54×
Denne virksomhed
0.62×
Markedsmedian
13% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hemtextil i Ystad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
