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Avesta Park & Trädgårdsservice Aktiebolag
AB
Active
Org 5565716510
Koppardalsvägen 27, 774 41
Avesta
Site preparation
· NACE 4312
Est. 1999
63 employees
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Avesta Park & Trädgårdsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
71M
2021
83M
2022
104M
2023
129M
2024
122M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
70 793
82 979
104 345
128 828
122 096
Staff expenses
—
−27 015
—
−38 894
—
EBITDA
714
2 130
1 578
1 382
583
Depreciation & amort.
−34
−34
−58
−118
−161
EBIT
680
2 096
1 520
1 264
422
Net financials
−74
−108
−163
−370
−226
Profit before tax
378
589
505
212
281
Tax
−101
−151
−176
−117
−126
Net profit
277
439
329
95
155
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 768
17 904
20 979
22 832
22 042
Equity
4 068
4 506
4 835
4 931
5 086
Long-term debt
453
1 398
1 484
381
4 283
Short-term debt
10 594
11 149
13 957
16 735
11 972
Total debt
11 047
12 546
15 441
17 117
16 255
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2021
2025
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
5.54×
This company
1.12×
Market median
+395% vs market
2021
2025
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Avesta Park & Trädgårdsservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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