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Trädgårdskonsult TSTC AB
AB
Active
Org 5566526868
Industrigatan 22, 233 51
Svedala
Landscape service activities
· NACE 8130
Est. 2003
10-19 employees
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Trädgårdskonsult TSTC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
48M
2020
53M
2021
80M
2022
26M
2023
33M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
1M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 739
52 601
79 980
25 743
32 942
Staff expenses
—
—
—
—
—
EBITDA
3 676
4 248
1 312
1 917
4 191
Depreciation & amort.
−922
−926
−843
−682
−600
EBIT
2 754
3 322
469
1 235
3 591
Net financials
57
−13
44
6
390
Profit before tax
2 714
3 529
670
1 354
3 981
Tax
−590
−748
−159
−282
−827
Net profit
2 124
2 781
511
1 072
3 154
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 306
27 978
36 998
17 134
19 837
Equity
14 343
14 124
10 635
11 707
12 862
Long-term debt
262
131
0
0
345
Short-term debt
14 511
12 706
25 406
4 974
6 100
Total debt
14 773
12 837
25 406
4 974
6 445
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Trädgårdskonsult TSTC AB
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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
