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ABActiveOrg 5569495715Hantverkaregatan 3Landscape service activities · NACE 8130Est. 20131-4 employees
Revenue 2024
SEK 3,8M
+29% vs 2023
EBITDA margin
-8.9%
-274% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
SEK -338K
-281% vs 2023
| Revenue | SEK 3,8M | +29% |
| EBITDA | SEK -338K | -274% |
| Net profit | SEK -338K | -281% |
| Total assets | SEK 927K | -27% |
| Equity | SEK 326K | -57% |
| Employees | — | — |
Legal name
Trädgårdslycka i Skåne AB
Org number
5569495715
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
20 november 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva design och, anläggning och konsult- ationer avseende parker, trädgårdar samt övriga marksnläggningar samt annan därmed förenlig verksamhet.
Address
Hantverkaregatan 3
Phone
+46431410725
Email
info@tradgardslycka.nu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 037 | 5 677 | 4 266 | 2 934 | 3 790 |
| Staff expenses | — | — | — | — | −2 476 |
| EBITDA | 405 | 257 | −184 | 194 | −338 |
| Depreciation & amort. | −20 | −15 | −5 | −0 | — |
| EBIT | 385 | 242 | −189 | 194 | −338 |
| Net financials | −2 | −2 | — | −1 | 0 |
| Profit before tax | 386 | 245 | −184 | 193 | −338 |
| Tax | −85 | −52 | −0 | −6 | — |
| Net profit | 301 | 193 | −184 | 187 | −338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 594 | 1 477 | 989 | 1 270 | 927 |
| Equity | 868 | 910 | 577 | 763 | 326 |
| Long-term debt | 97 | 0 | 0 | 0 | 0 |
| Short-term debt | 620 | 562 | 412 | 506 | 601 |
| Total debt | 717 | 562 | 412 | 506 | 601 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-103.7%
This company
18.4%
Market median
-664% vs market
20202024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20202024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA | Audit | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trädgårdslycka i Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Melander | Audit | 0 companies |
| Johanna Rahl | Chief Executive Officer | 0 companies |
| Magdalena Rahl | Deputy Board Member | 0 companies |
| Ida Maria Toral | Board of Directors | 0 companies |