Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Vagn Ekeroth Trädgårdsutveckling AB
AB
Active
Org 5567645386
Mörtnäs Hagväg 3, 134 44
Gustavsberg
Landscape service activities
· NACE 8130
Est. 2008
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Landscape service activities
/
Vagn Ekeroth Trädgårdsutveckling AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
19M
2021
16M
2022
23M
2023
23M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 795
19 356
16 341
23 190
22 842
Staff expenses
—
—
−5 794
−6 478
−6 363
EBITDA
3 259
4 053
2 776
3 956
4 172
Depreciation & amort.
−167
−188
−244
−322
−444
EBIT
3 092
3 865
2 532
3 635
3 729
Net financials
−15
−4
4
146
134
Profit before tax
2 307
3 861
2 537
4 086
3 862
Tax
−497
−803
−533
−861
−789
Net profit
1 810
3 058
2 003
3 225
3 073
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 272
15 292
15 004
17 046
16 764
Equity
5 426
8 484
10 487
13 712
13 385
Long-term debt
342
0
—
—
—
Short-term debt
6 000
5 303
3 012
2 133
2 178
Total debt
6 342
5 303
3 012
2 133
2 178
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 Vagn Ekeroth Trädgårdsutveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
