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Trädspecialisterna i väst AB
AB
Active
Org 5567411979
Faktorvägen 17 I, 434 37
Kungsbacka
Combined facilities support activities
·
NACE 8110
Est. 2007 · 18 years old
10-19 employees
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Sweden
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Companies
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Combined facilities support activities
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Trädspecialisterna i väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 14M (-12% vs 2022)
14M
-12%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 433
15 493
13 851
15 575
17 064
Staff expenses
−5 619
−4 541
−4 204
—
—
EBITDA
6 474
7 060
6 151
6 527
4 385
Depreciation & amort.
−1 074
−852
−641
−789
−762
EBIT
5 399
6 208
5 510
5 738
3 623
Net financials
277
313
64
1
−4
Profit before tax
29
3 005
3 058
3 541
474
Tax
−45
−659
−684
−802
−957
Net profit
−17
2 345
2 374
2 739
−483
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
25 218
28 846
26 654
21 838
17 481
Equity
12 564
12 581
10 235
7 861
5 123
Long-term debt
0
58
70
70
470
Short-term debt
1 903
5 004
5 662
3 830
2 233
Total debt
1 903
5 062
5 732
3 900
2 703
Financial ratios
5-year trend
EBITDA margin
39,4 %
This company
15,8 %
Market median
This company
Market median
149% above market
2021
2025
Equity ratio
49,8 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Trädspecialisterna i väst 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
