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T. Norells Trädgårdsservice Aktiebolag
AB
Active
Org 5565700944
Kvastbruksgatan 1, 722 31
Västerås
Growing of other non-perennial crops
· NACE 0119
Est. 1999
24 employees
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Growing of other non-perennial crops
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T. Norells Trädgårdsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
36M
2020
41M
2021
44M
2022
46M
2023
49M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2020
3M
2021
5M
2022
6M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 979
41 254
44 338
46 045
49 437
Staff expenses
—
—
—
—
—
EBITDA
3 406
3 340
5 470
6 386
8 073
Depreciation & amort.
−2 571
−2 190
−2 525
−2 630
−3 141
EBIT
835
1 150
2 945
3 756
4 932
Net financials
−346
−358
−675
−1 229
−1 164
Profit before tax
189
792
269
1 777
1 488
Tax
−42
−227
−2
−219
−331
Net profit
147
565
267
1 558
1 157
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 192
35 983
40 696
39 929
42 897
Equity
7 959
8 524
8 791
10 350
11 506
Long-term debt
10 328
13 797
17 128
14 371
14 262
Short-term debt
9 355
11 112
10 226
10 659
12 579
Total debt
19 683
24 909
27 354
25 030
26 841
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% 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 T. Norells Trädgårdsservice Aktiebolag
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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
