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ABActiveOrg 5566567821Persåkersvägen 2-4Rental and operating of own or leased real estate · NACE 6820Est. 20041-4 employees
Revenue 2024
SEK 879K
+13% vs 2023
EBITDA margin
51.9%
-46% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
SEK 501K
-26% vs 2023
| Revenue | SEK 879K | +13% |
| EBITDA | SEK 456K | -46% |
| Net profit | SEK 501K | -26% |
| Total assets | SEK 13,2M | -3% |
| Equity | SEK 11,9M | -2% |
| Employees | — | — |
Legal name
Trelleborgs Trädgårdsanläggningar AB
Org number
5566567821
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 mars 2004
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva trädgårdsanläggning och fastighetsförvaltning ävensom idka därmed förenlig verksamhet.
Address
Persåkersvägen 2-4
Email
jan-ewe.larsson@tta.nu
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 | 926 | 562 | 601 | 779 | 879 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 141 | 46 | 163 | 850 | 456 |
| Depreciation & amort. | −37 | −152 | −155 | −253 | −302 |
| EBIT | 104 | −106 | 8 | 597 | 154 |
| Net financials | 330 | 299 | 869 | 334 | 456 |
| Profit before tax | 354 | 193 | 878 | 674 | 501 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 354 | 193 | 878 | 674 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 970 | 13 112 | 13 162 | 13 649 | 13 242 |
| Equity | 10 800 | 10 893 | 11 770 | 12 245 | 11 946 |
| Long-term debt | 893 | 755 | 604 | 688 | 429 |
| Short-term debt | 1 276 | 1 464 | 788 | 459 | 501 |
| Total debt | 2 169 | 2 219 | 1 392 | 1 147 | 930 |
EBITDA margin
51.9%
This company
15.8%
Market median
+228% vs market
20202024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
57.0%
This company
8.1%
Market median
+604% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
JL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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Trelleborgs Trädgårdsanläggningar AB (this company)
Multimix i Trelleborg ABBoard members of Trelleborgs Trädgårdsanläggningar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Karin Helen Woxberg | Deputy Board Member | 0 companies |
| Björn Jonas Ask | Deputy Board Member | 0 companies |
| Jan-Ewe Peter Larsson | Board of Directors | 0 companies |