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Aktiebolaget Katrineholms Trädgårdstekniska Byrå
AB
Active
Org 5560986530
Stallgatan 1, 641 33
Katrineholm
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1965
1-4 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Aktiebolaget Katrineholms Trädgårdstekniska Byrå
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
6M
2021
7M
2022
5M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 834
5 714
6 962
5 394
7 406
Staff expenses
—
—
−1 710
−1 680
—
EBITDA
245
355
144
88
−7
Depreciation & amort.
−238
−92
−109
−151
−35
EBIT
7
263
35
−62
−42
Net financials
−3
−7
−6
−14
−218
Profit before tax
5
206
19
−37
−261
Tax
−2
−44
−8
−7
−0
Net profit
3
162
12
26
−261
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 056
1 575
2 616
2 274
2 157
Equity
279
441
452
479
155
Long-term debt
0
719
1 091
922
695
Short-term debt
777
364
1 012
922
1 287
Total debt
777
1 083
2 103
1 845
1 982
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-168.4%
This company
18.4%
Market median
-1015% vs market
2020
2024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
2020
2024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
2020
2024
Debt / equity
12.92×
This company
0.62×
Market median
-1984% 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 Aktiebolaget Katrineholms Trädgårdstekniska Byrå
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
