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ABActiveOrg 5590103189Tabastlund 1Combined facilities support activities · NACE 8110Est. 20151-4 employees
Revenue 2024
SEK 5,3M
-10% vs 2023
EBITDA margin
25.6%
+53% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
SEK 587K
+109% vs 2023
| Revenue | SEK 5,3M | -10% |
| EBITDA | SEK 1,4M | +53% |
| Net profit | SEK 587K | +109% |
| Total assets | SEK 3,6M | +10% |
| Equity | SEK 1,5M | +35% |
| Employees | — | — |
Legal name
Tabastlund Mark och Trädgård AB
Org number
5590103189
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
13 april 2015
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 var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva fastighetsskötsel, markentreprenader samt redovisningstjänster samt därmed förenlig verksamhet. Bolaget skall även bedriva förvaltning av värdepapper och annan lös egendom samt därmed förenlig verksamhet.
Address
Tabastlund 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 706 | 5 007 | 5 726 | 5 915 | 5 314 |
| Staff expenses | — | — | — | −2 355 | −2 277 |
| EBITDA | 832 | 517 | 1 279 | 891 | 1 359 |
| Depreciation & amort. | −583 | −580 | −613 | −480 | −544 |
| EBIT | 249 | −63 | 666 | 411 | 815 |
| Net financials | −31 | −21 | −20 | −55 | −72 |
| Profit before tax | 218 | −83 | 645 | 357 | 744 |
| Tax | −29 | −0 | −114 | −76 | −157 |
| Net profit | 189 | −83 | 531 | 281 | 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 596 | 2 379 | 3 425 | 3 292 | 3 614 |
| Equity | 590 | 507 | 1 038 | 1 119 | 1 506 |
| Long-term debt | 1 207 | 851 | 1 294 | 868 | 998 |
| Short-term debt | 799 | 1 021 | 1 093 | 1 305 | 1 110 |
| Total debt | 2 006 | 1 872 | 2 387 | 2 173 | 2 109 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 (1) | ||
RM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tabastlund Mark och Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Ken Roland Wetterström | Board of Directors | 0 companies |
| Lena Margareta Wetterström | Deputy Board Member | 0 companies |