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City Trädvård Sverige AB
AB
Active
Org 5569187635
Rosenvägen 4, 824 95
Strömsbruk
Landscape service activities
· NACE 8130
Est. 2013
5-9 employees
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Sweden
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Landscape service activities
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City Trädvård Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
4M
2020
5M
2021
9M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
-1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 480
5 496
8 837
10 037
10 987
Staff expenses
—
—
−5 308
−4 172
−4 756
EBITDA
1 189
1 712
−737
1 191
2 494
Depreciation & amort.
−283
−238
−228
−194
−291
EBIT
906
1 474
−964
997
2 203
Net financials
−85
−106
−28
−9
−9
Profit before tax
621
1 028
−317
988
2 195
Tax
−134
−213
—
−145
−458
Net profit
487
815
−317
843
1 736
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 565
3 575
2 536
2 122
3 739
Equity
609
1 199
881
975
2 066
Long-term debt
257
66
54
0
—
Short-term debt
1 365
1 636
1 602
1 147
1 673
Total debt
1 622
1 702
1 655
1 147
1 673
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
2020
2024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 City Trädvård Sverige 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
