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G:ssons Trädgård & Markentreprenad AB
AB
Active
Org 5564580644
Virkesvägen 3, 152 42
Södertälje
Landscape service activities
· NACE 8130
Est. 1992
21 employees
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G:ssons Trädgård & Markentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
21M
2020
25M
2021
34M
2022
34M
2023
42M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
4M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 374
25 117
33 588
34 250
41 590
Staff expenses
—
—
—
−12 827
−15 450
EBITDA
1 799
3 224
4 301
4 438
5 827
Depreciation & amort.
−1 573
−1 457
−1 376
−1 273
−1 859
EBIT
226
1 767
2 925
3 165
3 969
Net financials
−83
−61
−76
−53
−52
Profit before tax
308
932
2 330
1 954
2 165
Tax
−72
−200
−401
−418
−494
Net profit
236
732
1 929
1 536
1 670
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 909
18 967
24 254
25 715
27 666
Equity
5 553
6 285
8 214
7 751
7 421
Long-term debt
1 215
1 867
1 393
3 921
3 250
Short-term debt
4 412
6 572
9 974
8 362
9 563
Total debt
5 627
8 439
11 367
12 283
12 813
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 G:ssons Trädgård & Markentreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
