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ABActiveOrg 5569207508Magnevägen 23Landscape service activities · NACE 8130Est. 20135-9 employees
Revenue 2025
SEK 5,2M
-1% vs 2024
EBITDA margin
2.9%
-80% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
SEK -63K
-132% vs 2024
| Revenue | SEK 5,2M | -1% |
| EBITDA | SEK 149K | -80% |
| Net profit | SEK -63K | -132% |
| Total assets | SEK 1,6M | -8% |
| Equity | SEK 241K | -40% |
| Employees | — | — |
Legal name
Dalarö Träd och Trädgård AB
Org number
5569207508
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
30 januari 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva trädfällning, trädgårdsarbete, snöröjning, markarbeten, uthyrning av maskiner inom ovanstående branscher, uthyrning av fastigheter, äga och förvalta fastigheter samt värdepappershandel jämte därmed förenlig verksamhet.
Address
Magnevägen 23
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 146 | 4 790 | 4 944 | 5 259 | 5 215 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 492 | 341 | 114 | 729 | 149 |
| Depreciation & amort. | −177 | −212 | −260 | −320 | −266 |
| EBIT | 315 | 129 | −146 | 409 | −117 |
| Net financials | −14 | −22 | −20 | −50 | −46 |
| Profit before tax | 221 | 96 | 44 | 259 | −63 |
| Tax | −50 | −24 | −16 | −62 | −0 |
| Net profit | 171 | 72 | 28 | 197 | −63 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 516 | 1 332 | 1 490 | 1 760 | 1 617 |
| Equity | 257 | 179 | 207 | 404 | 241 |
| Long-term debt | 115 | 470 | 713 | 462 | 497 |
| Short-term debt | 945 | 473 | 570 | 794 | 879 |
| Total debt | 1 060 | 943 | 1 283 | 1 256 | 1 376 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20212025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20212025
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
20212025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20212025
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20212025
Debt / equity
5.71×
This company
0.62×
Market median
-821% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dalarö Träd och Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Fredrik Stefan Liljegren | Audit | 0 companies |
| Lena Maria Jeanette Svelander | Deputy Board Member | 0 companies |
| Lars Magnus Svelander | Board of Directors | 0 companies |