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Trädkontoret AB
AB
Active
Org 5568627847
Stortorget 27, 211 34
Malmö
Architectural activities
·
NACE 7111
Est. 2011 · 14 years old
17 employees
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Sweden
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Architectural activities
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Trädkontoret AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 16M (+60% vs 2023)
16M
+60%
2024
2025: 20M (+25% vs 2024)
20M
+25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 059
15 669
9 568
5 098
3 713
Staff expenses
−12 853
−9 220
−5 264
−2 106
—
EBITDA
2 401
632
1 551
1 502
745
Depreciation & amort.
−104
−75
−48
−3
−0
EBIT
2 297
557
1 502
1 499
745
Net financials
−10
76
3
41
—
Profit before tax
1 817
423
1 105
1 182
516
Tax
−435
−131
−258
−267
−137
Net profit
1 381
293
847
915
379
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 679
5 216
3 755
2 686
1 257
Equity
1 446
364
922
974
484
Long-term debt
—
—
—
—
0
Short-term debt
3 234
3 321
1 514
791
211
Total debt
3 234
3 321
1 514
791
211
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2021
2025
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
95,6 %
This company
18,4 %
Market median
This company
Market median
420% above market
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2021
2025
Debt / equity
3,62×
This company
0,62×
Market median
This company
Market median
484% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Trädkontoret AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
