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Partille Skog och Trädgård AB
AB
Active
Org 5563214401
Järnringen 1, 433 30
Partille
Repair and maintenance of machinery
· NACE 3312
Est. 1988
9 employees
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Sweden
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Repair and maintenance of machinery
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Partille Skog och Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2020
20M
2021
22M
2022
23M
2023
20M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 265
19 634
21 975
22 862
19 711
Staff expenses
—
—
—
−5 244
−4 625
EBITDA
929
517
233
−358
407
Depreciation & amort.
−32
−19
−12
−28
−16
EBIT
897
498
221
−387
391
Net financials
−12
−2
−64
−35
−218
Profit before tax
702
645
293
38
173
Tax
−154
−140
−68
−19
−38
Net profit
548
505
225
19
135
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 053
5 035
8 083
6 423
5 951
Equity
1 115
1 620
1 845
864
999
Long-term debt
0
573
0
1 446
1 689
Short-term debt
2 194
2 247
5 779
4 113
3 263
Total debt
2 194
2 820
5 779
5 559
4 952
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
2020
2024
Debt / equity
4.96×
This company
0.62×
Market median
-700% 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 Partille Skog och Trädgård AB
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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
