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Aktiebolaget C.R. Malms Trädgårdsanläggningar
AB
Active
Org 5560830381
Åkervägen 10, 177 41
Järfälla
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1962
10-19 employees
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Other specialised construction activities n.e.c.
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Aktiebolaget C.R. Malms Trädgårdsanläggningar
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
17M
2020
20M
2021
21M
2022
20M
2023
22M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 810
19 945
20 871
20 426
22 017
Staff expenses
—
—
—
—
−8 503
EBITDA
2 233
3 736
3 685
3 919
4 203
Depreciation & amort.
−1 129
−1 292
−1 026
−828
−822
EBIT
1 104
2 444
2 659
3 091
3 381
Net financials
−95
−69
−106
−107
−56
Profit before tax
1 303
2 670
2 260
3 219
3 294
Tax
−282
−570
−472
−661
−688
Net profit
1 021
2 100
1 788
2 558
2 605
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 160
12 852
14 008
14 260
14 412
Equity
3 023
4 623
5 161
6 469
7 824
Long-term debt
3 439
3 352
3 047
2 802
2 335
Short-term debt
3 803
4 276
4 906
4 329
3 562
Total debt
7 242
7 628
7 953
7 131
5 897
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Aktiebolaget C.R. Malms Trädgårdsanläggningar
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
