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Trädgårds-Göran Aktiebolag
AB
Active
Org 5562239292
Sjötullsgatan 1, 602 28
Norrköping
Landscape service activities
· NACE 8130
Est. 1983
12 employees
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Trädgårds-Göran Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2020
9M
2021
11M
2022
14M
2023
16M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
2M
2022
5M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 650
8 555
10 971
13 583
16 280
Staff expenses
—
—
—
—
—
EBITDA
1 795
1 508
2 008
4 922
4 260
Depreciation & amort.
−409
−523
−647
−877
−1 078
EBIT
1 386
985
1 361
4 045
3 182
Net financials
−97
−97
−104
−86
−21
Profit before tax
789
888
1 154
1 909
2 112
Tax
−171
−186
−193
−398
−445
Net profit
618
702
961
1 511
1 667
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 845
13 268
14 290
18 422
22 296
Equity
5 804
6 506
7 467
8 979
10 645
Long-term debt
4 012
3 752
3 409
2 300
2 190
Short-term debt
1 831
1 813
2 114
3 794
5 060
Total debt
5 843
5 565
5 523
6 094
7 250
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 Trädgårds-Göran Aktiebolag
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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
