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Elfströms Trädgårdsanläggningar Aktiebolag
AB
Active
Org 5562660646
Malmgårdsvägen 20, 116 38
Stockholm
Landscape service activities
· NACE 8130
Est. 1985
10-19 employees
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Sweden
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Landscape service activities
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Elfströms Trädgårdsanläggningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2021
14M
2022
14M
2023
16M
2024
13M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 633
14 026
14 251
16 227
13 353
Staff expenses
—
—
—
—
—
EBITDA
3 518
3 099
2 949
3 978
1 661
Depreciation & amort.
−937
−982
−977
−1 113
−1 300
EBIT
2 581
2 117
1 972
2 865
361
Net financials
2
2
8
170
282
Profit before tax
2 083
2 119
1 908
3 036
644
Tax
−453
−445
−415
−641
−133
Net profit
1 630
1 674
1 493
2 395
511
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 921
15 800
14 551
15 452
9 825
Equity
6 878
7 053
7 046
7 441
2 948
Long-term debt
3 027
4 230
2 956
3 205
2 490
Short-term debt
2 216
2 717
2 678
2 936
2 515
Total debt
5 243
6 947
5 634
6 141
5 005
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2021
2025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
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 Elfströms Trädgårdsanläggningar 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
