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Klockaregårdens Trädgårdsbutik AB
AB
Active
Org 5564341245
Ör Klockaregård 2, 342 64
Ör
Growing of other non-perennial crops
· NACE 0119
Est. 1991
1-4 employees
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Growing of other non-perennial crops
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Klockaregårdens Trädgårdsbutik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
8M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 401
8 743
8 420
8 398
8 410
Staff expenses
—
—
—
—
−2 477
EBITDA
754
327
220
274
97
Depreciation & amort.
−15
−37
−40
−40
−88
EBIT
739
290
180
234
9
Net financials
−8
−18
−53
−77
−72
Profit before tax
579
203
127
157
14
Tax
−130
−47
−32
−39
−8
Net profit
449
156
95
118
6
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 121
3 648
3 256
2 931
3 044
Equity
1 290
1 446
1 241
1 059
1 065
Long-term debt
93
1 024
875
821
741
Short-term debt
462
832
794
705
969
Total debt
555
1 856
1 669
1 526
1 709
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 Klockaregårdens Trädgårdsbutik 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
