Riskpilot← Back to searchSign inGet full accessTrädgårdsmiljö i Billdal AB
ABActiveOrg 5567868558Lesikavägen 67 ALandscape service activities · NACE 8130Est. 20095-9 employees
Revenue 2024
SEK 7M
+13% vs 2023
EBITDA margin
3.7%
+1198% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 144K
+248% vs 2023
| Revenue | SEK 7M | +13% |
| EBITDA | SEK 261K | +1198% |
| Net profit | SEK 144K | +248% |
| Total assets | SEK 5,1M | +6% |
| Equity | SEK 1M | +16% |
| Employees | — | — |
Legal name
Trädgårdsmiljö i Billdal AB
Org number
5567868558
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
12 augusti 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra löpande skötsel och underhåll samt utföra trädgårdsentreprenader samt därmed förenlig verksamhet.
Address
Lesikavägen 67 A
Email
magnus@tradgardsmiljo.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 685 | 5 060 | 6 070 | 6 179 | 6 981 |
| Staff expenses | — | — | — | −4 135 | — |
| EBITDA | 532 | 109 | 446 | −24 | 261 |
| Depreciation & amort. | −56 | −54 | −63 | −63 | −63 |
| EBIT | 476 | 55 | 383 | −87 | 198 |
| Net financials | −24 | 99 | −46 | −64 | −56 |
| Profit before tax | 370 | 144 | 437 | −97 | 170 |
| Tax | −81 | −34 | −95 | — | −26 |
| Net profit | 289 | 110 | 342 | −97 | 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 863 | 4 742 | 4 868 | 4 750 | 5 051 |
| Equity | 940 | 1 050 | 1 339 | 902 | 1 046 |
| Long-term debt | 1 448 | 2 130 | 1 997 | 2 466 | 2 443 |
| Short-term debt | 1 074 | 1 149 | 1 219 | 1 122 | 1 331 |
| Total debt | 2 522 | 3 279 | 3 216 | 3 588 | 3 774 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 (2) | ||
HJ Audit | Audit | 2025 |
DA Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
CL | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trädgårdsmiljö i Billdal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Sjösten | Audit | 0 companies |
| Daniyal Askarnia | Chief Auditor | 0 companies |
| Carl Lennart Mathias Ljung | Audit | 0 companies |
| Magnus Erik Fischer | Board of Directors | 0 companies |
| Karin Linnéa Fischer | Deputy Board Member | 0 companies |