Mathuset Hjultorget ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 3 500 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 30 033 446 | 32 151 573 | 35 967 045 |
| Total non-current assets | 5 804 924 | 7 887 579 | 7 486 854 |
| Total assets | 35 838 370 | 40 039 152 | 43 453 899 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 5 759 852 | 6 998 698 | 4 433 212 |
| Non-current liabilities | 6 223 666 | 449 905 | 112 148 |
| Total liabilities | 25 883 647 | 18 074 415 | 13 921 172 |
| Share capital | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 9 243 338 | 12 010 014 | 8 871 990 |
| Total equity | 9 954 723 | 21 964 737 | 29 532 727 |
| Income statement | |||
| Sales revenue | 83 559 000 | 86 771 000 | 83 579 000 |
| Operating profit | 9 551 978 | 10 800 432 | 9 976 538 |
| EBITDA | 11 140 459 | 12 418 489 | 11 322 972 |
| Profit before income tax | 11 333 336 | 12 215 764 | 11 229 280 |
| Profit for the reporting year | 9 243 338 | 12 010 014 | 8 871 990 |
| Labour costs | 7 736 239 | 7 764 388 | 7 563 387 |
| Depreciation of non-current assets | 1 588 481 | 1 618 057 | 1 346 434 |
| Other indicators | |||
| Employees | 15 | 15 | 14 |
| Proposed dividend | — | 1 304 000 | 3 500 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Mathuset Hjultorget AB
Overview
Mathuset Hjultorget AB (org. no. 556861-4290) is a limited company (AB). The company was registered in 2011 and has existed for 15 years. Registered seat: Insjön. Industry according to Statistics Sweden: retail sale in other non-specialised stores of predominately food, beverages or tobacco (SNI 47112).
Economy
Net sales in financial year 2025 were 83 579 000 kr, down 3,7 % on the previous year (86 771 000 kr). Net profit for 2025 was 8 871 990 kr (10,6 % of net sales). The company was profitable in all 3 reported financial years. Employees in financial year 2025: 14 (previous year: 15). Net sales per employee were 5 969 929 kr. At the end of financial year 2025, total assets were 43 453 899 kr and equity 29 532 727 kr (equity ratio 68,0 %). The annual report for 2025 proposes a dividend of 3 500 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.