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Norrtälje fastighets och trädgårdsservice aktiebol ag
AB
Active
Org 5568306814
Åsbyvägen 52, 762 98
Edsbro
Combined facilities support activities
· NACE 8110
Est. 2010
0 employees
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Sweden
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Companies
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Combined facilities support activities
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Norrtälje fastighets och trädgårdsservice aktiebol ag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
980
1 581
2 044
1 675
2 283
Staff expenses
—
−356
−329
−521
−577
EBITDA
395
766
1 183
801
546
Depreciation & amort.
−140
−228
−319
−640
−363
EBIT
255
539
864
161
183
Net financials
−5
−44
−38
−81
−48
Profit before tax
221
458
855
251
226
Tax
−47
−97
−179
−56
−48
Net profit
174
362
676
195
178
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 647
2 631
3 371
4 295
4 038
Equity
593
755
1 431
1 426
1 392
Long-term debt
0
—
315
1 466
1 501
Short-term debt
458
1 245
1 024
972
804
Total debt
458
1 245
1 339
2 438
2 305
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2021
2025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2021
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2021
2025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Norrtälje fastighets och trädgårdsservice aktiebol ag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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