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DW Trädservice AB
AB
Active
Org 5569405110
Klevvägen 1, 614 92
Söderköping
Landscape service activities
·
NACE 8130
Est. 2013 · 12 years old
4 employees
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Sweden
/
Companies
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Landscape service activities
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DW Trädservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 524
5 216
9 196
9 656
6 967
Staff expenses
−2 178
−1 949
−3 577
—
—
EBITDA
646
1 039
659
1 383
318
Depreciation & amort.
−295
−274
−343
−490
−424
EBIT
352
765
317
893
−106
Net financials
−54
−109
−208
−712
−3
Profit before tax
298
482
109
863
6
Tax
−67
−96
−55
−261
−5
Net profit
231
386
54
602
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 244
2 144
3 390
3 476
3 965
Equity
559
628
242
788
386
Long-term debt
352
491
981
677
1 612
Short-term debt
1 020
713
2 029
1 873
1 482
Total debt
1 372
1 203
3 010
2 550
3 094
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
41,3 %
This company
18,4 %
Market median
This company
Market median
124% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on DW Trädservice 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
