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ABActiveOrg 5565880308Solbergavägen 5Other specialised construction activities n.e.c. · NACE 4399Est. 200010 employees
Revenue 2024
SEK 10,2M
-5% vs 2023
EBITDA margin
9.5%
+22% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
SEK 796K
+123% vs 2023
| Revenue | SEK 10,2M | -5% |
| EBITDA | SEK 973K | +22% |
| Net profit | SEK 796K | +123% |
| Total assets | SEK 3,2M | -24% |
| Equity | SEK 1,5M | -38% |
| Employees | 10 | — |
Legal name
TRÄDGÅRDSSERVICE I MARK AB
Org number
5565880308
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31 mars 2000
Share capital
SEK 105 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva trädgårdsanläggningar samt skötsel av grönområde, vinterunderhåll och skogsvårdesverksamhet samt därmed förenlig verksamhet.
Address
Solbergavägen 5
Phone
+4632055071
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 820 | 10 301 | 10 951 | 10 792 | 10 215 |
| Staff expenses | — | — | — | −4 202 | −3 918 |
| EBITDA | 1 149 | 1 151 | 1 260 | 797 | 973 |
| Depreciation & amort. | −589 | −406 | −148 | −231 | −280 |
| EBIT | 560 | 745 | 1 112 | 566 | 694 |
| Net financials | −68 | −47 | −18 | −10 | 218 |
| Profit before tax | 656 | 831 | 985 | 468 | 959 |
| Tax | −150 | −182 | −210 | −110 | −162 |
| Net profit | 506 | 649 | 775 | 358 | 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 938 | 4 019 | 4 115 | 4 262 | 3 238 |
| Equity | 1 942 | 2 591 | 2 866 | 2 484 | 1 531 |
| Long-term debt | 933 | 197 | 121 | 372 | 279 |
| Short-term debt | 1 819 | 1 120 | 907 | 1 098 | 1 167 |
| Total debt | 2 752 | 1 317 | 1 028 | 1 470 | 1 446 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRÄDGÅRDSSERVICE I MARK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Hans Sverrir Åke Svedberg | Deputy Board Member | 0 companies |
| Christer Mikael Karlsson | Board of Directors | 0 companies |
| Erik Gösta Sverrir Svedberg | Board of Directors | 0 companies |
| Camilla Elisabeth Eckegren Karlsson | Deputy Board Member | 0 companies |
| Annika Mari Svedberg | Board of Directors | 0 companies |