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Trädgårdsforum Aktiebolag
AB
Active
Org 5565645990
Byvägen 20, 438 36
Landvetter
Wholesale of flowers and plants
· NACE 4622
Est. 1999
5-9 employees
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Wholesale of flowers and plants
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Trädgårdsforum Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
1M
2020
14M
2021
12M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
934
14 416
12 157
11 348
10 850
Staff expenses
—
—
—
−3 802
—
EBITDA
408
398
−392
−227
−913
Depreciation & amort.
−0
−0
−0
—
−0
EBIT
408
398
−392
−227
−913
Net financials
−13
—
−2
−31
−24
Profit before tax
295
375
−191
−258
−937
Tax
−65
−68
−0
—
−0
Net profit
230
307
−191
−258
−937
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 965
3 204
2 646
3 130
2 742
Equity
1 588
1 895
1 704
1 446
509
Long-term debt
0
0
0
300
820
Short-term debt
1 197
1 107
943
1 384
1 413
Total debt
1 197
1 107
943
1 684
2 233
Financial ratios
5-year trend
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-184.1%
This company
18.4%
Market median
-1101% vs market
2020
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
4.39×
This company
0.62×
Market median
-608% 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 Trädgårdsforum Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
