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Trädfällarn Ytterstad AB
AB
Active
Org 5568863335
Margretedalsvägen 12, 438 92
Härryda
Landscape service activities
· NACE 8130
Est. 2012
2 employees
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Landscape service activities
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Trädfällarn Ytterstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 264
3 049
2 567
2 447
2 601
Staff expenses
—
—
—
−1 023
−1 218
EBITDA
1 015
630
352
348
378
Depreciation & amort.
−159
−233
−268
−202
−151
EBIT
856
397
84
146
227
Net financials
−16
−15
−11
−12
−14
Profit before tax
586
335
264
268
441
Tax
−126
−74
−44
−64
−101
Net profit
460
261
220
204
340
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 713
2 510
3 733
3 783
3 669
Equity
568
529
658
832
1 172
Long-term debt
497
336
1 747
1 695
1 538
Short-term debt
503
454
326
388
320
Total debt
1 000
790
2 073
2 084
1 858
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 Trädfällarn Ytterstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
