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Ostkustens Trädgårdsservice AB
AB
Dissolved
Org 5566665666
Freight transport by road
· NACE 4941
Est. 2004
22 employees
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Ostkustens Trädgårdsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
19M
2016
21M
2017
24M
2018
21M
2019
18M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2016
3M
2017
4M
2018
2M
2019
1M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
18 947
20 732
24 087
21 181
17 857
Staff expenses
—
—
—
—
—
EBITDA
1 087
2 719
4 448
1 923
1 250
Depreciation & amort.
−719
−717
−877
−1 019
−1 185
EBIT
368
2 002
3 571
904
65
Net financials
−56
−42
−42
−67
−77
Profit before tax
145
1 415
3 385
422
−12
Tax
−38
−320
−752
−98
−4
Net profit
107
1 095
2 633
324
−16
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
8 077
9 420
12 453
11 082
10 830
Equity
757
1 252
2 885
1 209
1 193
Long-term debt
944
379
1 418
2 246
3 022
Short-term debt
3 396
4 264
4 625
3 735
2 722
Total debt
4 340
4 643
6 043
5 981
5 744
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2016
2020
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2016
2020
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2016
2020
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2016
2020
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2016
2020
Debt / equity
8.08×
This company
0.62×
Market median
-1203% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Ostkustens Trädgårdsservice AB
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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