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Botkyrka Trädgård & Markservice Aktiebolag
AB
Active
Org 5568108152
Finkmossvägen 174, 147 34
Tumba
Landscape service activities
· NACE 8130
Est. 2010
5-9 employees
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Landscape service activities
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Botkyrka Trädgård & Markservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
5M
2020
10M
2021
10M
2022
12M
2023
11M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 444
10 407
10 292
11 848
11 048
Staff expenses
—
—
—
—
—
EBITDA
1 205
2 724
2 524
2 350
2 130
Depreciation & amort.
−1 115
−1 406
−1 288
−1 275
−1 071
EBIT
90
1 318
1 236
1 075
1 059
Net financials
−31
−41
−45
−52
−25
Profit before tax
59
1 277
1 191
1 024
1 034
Tax
−14
−266
−248
−214
−216
Net profit
45
1 011
943
810
818
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 984
9 842
10 491
9 972
10 200
Equity
3 826
4 837
4 780
5 590
5 409
Long-term debt
1 994
2 508
3 285
1 809
2 606
Short-term debt
1 164
2 497
2 426
2 573
2 186
Total debt
3 158
5 005
5 711
4 382
4 792
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 Botkyrka Trädgård & Markservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network