Riskpilot← Back to searchSign inGet full accessLjungby Trädvård AB
ABDissolvedOrg 5590161435Landscape service activities · NACE 8130Est. 20155 employees
Revenue 2023
SEK 7,4M
+34% vs 2022
EBITDA margin
-0.7%
-106% vs 2022
Equity ratio
53.6%
Financial strength
Net profit 2023
SEK 169K
-69% vs 2022
| Revenue | SEK 7,4M | +34% |
| EBITDA | SEK -51K | -106% |
| Net profit | SEK 169K | -69% |
| Total assets | SEK 2,6M | -9% |
| Equity | SEK 1,4M | +14% |
| Employees | 5 | — |
Legal name
Ljungby Trädvård AB
Org number
5590161435
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
3 juni 2015
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Avancerad fällning utav träd. Riskbedömning utav träd. Beskärning- träd och buskar. Stubbfräsning och häckklippning
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 069 | 3 632 | 4 443 | 5 516 | 7 407 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 308 | 428 | 313 | 878 | −51 |
| Depreciation & amort. | −185 | −168 | −172 | −132 | −150 |
| EBIT | 123 | 260 | 141 | 746 | −201 |
| Net financials | −4 | −3 | −1 | 65 | −2 |
| Profit before tax | 113 | 187 | 141 | 684 | 217 |
| Tax | −25 | −41 | −30 | −142 | −48 |
| Net profit | 88 | 146 | 111 | 542 | 169 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 683 | 1 672 | 2 081 | 2 813 | 2 560 |
| Equity | 604 | 750 | 860 | 1 203 | 1 372 |
| Long-term debt | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 813 | 629 | 928 | 1 190 | 1 188 |
| Total debt | 857 | 629 | 928 | 1 190 | 1 188 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20192023
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20192023
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20192023
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20192023
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20192023
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MI Chief Executive Officer | Chief Executive Officer | 2022 |
KP Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HS | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ljungby Trädvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Inga-Lill Matilda Nilsson | Chief Executive Officer | 0 companies |
| Morgan Anders Johansson | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Henrik Rickard Thell | Board of Directors | 0 companies |
| Hans Stefan Roland Andersson | Deputy Board Member | 0 companies |