Riskpilot← Back to searchSign inGet full accessHolms Trädgårdstjänst AB
ABActiveOrg 5567142541Röinge 332Other specialised construction activities n.e.c. · NACE 4399Est. 20061-4 employees
Revenue 2024
SEK 4,6M
+6% vs 2023
EBITDA margin
7.4%
+118% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
SEK 10K
+107% vs 2023
| Revenue | SEK 4,6M | +6% |
| EBITDA | SEK 341K | +118% |
| Net profit | SEK 10K | +107% |
| Total assets | SEK 5,9M | +1% |
| Equity | SEK 1M | +1% |
| Employees | — | — |
Legal name
Holms Trädgårdstjänst AB
Org number
5567142541
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1 november 2006
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
Company purpose
Bolaget ska bedriva trädgårdsanläggning och fastighetsskötsel, försäljning av markprodukter och övriga trädgårdsprodukter, skogsvård, fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Röinge 332
Phone
+46705762077
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 079 | 4 993 | 4 791 | 4 363 | 4 609 |
| Staff expenses | — | — | — | — | −2 077 |
| EBITDA | 467 | 523 | 288 | 156 | 341 |
| Depreciation & amort. | −70 | −68 | −77 | −210 | −199 |
| EBIT | 397 | 455 | 211 | −54 | 142 |
| Net financials | −45 | −43 | −94 | −243 | −262 |
| Profit before tax | 297 | 307 | 4 | 13 | 15 |
| Tax | −65 | −65 | −3 | −8 | −5 |
| Net profit | 232 | 242 | 1 | 5 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 972 | 3 712 | 6 904 | 5 872 | 5 906 |
| Equity | 762 | 1 004 | 1 005 | 1 010 | 1 021 |
| Long-term debt | 1 104 | 1 119 | 3 655 | 3 588 | 3 778 |
| Short-term debt | 783 | 1 161 | 1 703 | 1 043 | 1 012 |
| Total debt | 1 887 | 2 280 | 5 358 | 4 631 | 4 790 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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) | ||
ÅM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Holms Trädgårdstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marie Ragnarsson | Audit | 0 companies |
| Mikael Axel Jönsson | Board of Directors | 0 companies |
| Per Gustav Markus Andersson | Deputy Board Member | 0 companies |