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ABActiveOrg 5565235388FrillesåsGrowing of other non-perennial crops · NACE 0119Est. 199510-19 employees
Revenue 2025
SEK 48M
+13% vs 2024
EBITDA margin
7.0%
+168800% vs 2024
Equity ratio
48.3%
Financial strength
Net profit 2025
SEK 1,9M
+2387% vs 2024
| Revenue | SEK 48M | +13% |
| EBITDA | SEK 3,4M | +168800% |
| Net profit | SEK 1,9M | +2387% |
| Total assets | SEK 25,8M | +14% |
| Equity | SEK 12,4M | +13% |
| Employees | — | — |
Legal name
AB Frillesås Handelsträdgård
Org number
5565235388
Legal form
Aktiebolag
NACE code
0119 · Growing of other non-perennial crops
Founded
26 juli 1995
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva trädgårdsmästeri, ävensom idka därmed förenlig verksamhet.
Address
Frillesås
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 380 | 47 324 | 44 784 | 42 667 | 48 005 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 043 | 6 166 | 2 002 | −2 | 3 374 |
| Depreciation & amort. | −68 | −115 | −138 | −267 | −408 |
| EBIT | 3 975 | 6 051 | 1 864 | −269 | 2 966 |
| Net financials | 11 | 4 | 149 | 387 | 113 |
| Profit before tax | 2 996 | 4 451 | 1 608 | 118 | 2 398 |
| Tax | −644 | −923 | −333 | −42 | −508 |
| Net profit | 2 352 | 3 528 | 1 275 | 76 | 1 890 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 434 | 24 453 | 21 908 | 22 551 | 25 763 |
| Equity | 8 580 | 11 608 | 12 383 | 11 059 | 12 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 865 | 10 250 | 6 524 | 8 492 | 9 633 |
| Total debt | 5 865 | 10 250 | 6 524 | 8 492 | 9 633 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20212025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20212025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20212025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20212025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Frillesås Handelsträdgård also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Magnus Carl-Johan Nilsson | Deputy Board Member | 0 companies |
| Ingvar Bo Lennart Nilsson | Board of Directors | 0 companies |