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Tylömarks Trädgård AB
AB
Active
Org 5590040316
Ulvsundavägen 25, 167 32
Bromma
Landscape service activities
·
NACE 8130
Est. 2015 · 11 years old
30 employees
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Sweden
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Companies
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Landscape service activities
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Tylömarks Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2020: 37M
37M
2020
2021: 36M (-3% vs 2020)
36M
-3%
2021
2022: 35M (-3% vs 2021)
35M
-3%
2022
2023: 46M (+31% vs 2022)
46M
+31%
2023
2024: 50M (+9% vs 2023)
50M
+9%
2024
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 718
45 954
35 306
35 920
36 920
Staff expenses
—
—
—
—
—
EBITDA
3 367
5 070
1 184
−369
−1 741
Depreciation & amort.
−26
−11
−0
−0
−2
EBIT
3 341
5 059
1 184
−369
−1 743
Net financials
5
−16
−22
−16
−17
Profit before tax
1 145
843
605
−186
−443
Tax
−238
−182
−0
−0
−0
Net profit
907
661
605
−186
−443
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 314
17 748
14 018
10 639
11 450
Equity
3 239
2 332
1 671
1 065
1 251
Long-term debt
0
0
0
0
0
Short-term debt
13 075
15 416
12 347
9 574
10 199
Total debt
13 075
15 416
12 347
9 574
10 199
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2020
2024
Debt / equity
4,04×
This company
0,62×
Market median
This company
Market median
552% above 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 Tylömarks Trädgård 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
