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ABActiveOrg 5590435813Kohagen 167Landscape service activities · NACE 8130Est. 201510-19 employees
Revenue 2024
SEK 12,4M
-30% vs 2023
EBITDA margin
1.9%
-93% vs 2023
Equity ratio
-16.6%
Financial strength
Net profit 2024
SEK -463K
-122% vs 2023
| Revenue | SEK 12,4M | -30% |
| EBITDA | SEK 239K | -93% |
| Net profit | SEK -463K | -122% |
| Total assets | SEK 4,9M | +2% |
| Equity | SEK -819K | -129% |
| Employees | — | — |
Legal name
Rosersbergs Trädgårdstjänst AB
Org number
5590435813
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
21 december 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva allmän trädgårdsskötsel, snöröjning, gatustädning och därmed förenlig verksamhet.
Address
Kohagen 167
Email
info@kttradgard.se
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 | 8 060 | 12 114 | 14 664 | 17 855 | 12 417 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −247 | −1 370 | −646 | 3 577 | 239 |
| Depreciation & amort. | −1 177 | −275 | −1 146 | −1 148 | −282 |
| EBIT | −1 424 | −1 645 | −1 792 | 2 429 | −43 |
| Net financials | −447 | −95 | −204 | −316 | −575 |
| Profit before tax | −516 | −1 740 | −1 996 | 2 113 | −448 |
| Tax | −0 | −0 | −0 | −0 | −15 |
| Net profit | −516 | −1 740 | −1 996 | 2 113 | −463 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 758 | 6 279 | 3 748 | 4 861 | 4 934 |
| Equity | 1 267 | −473 | −2 469 | −357 | −819 |
| Long-term debt | 489 | 120 | 450 | 0 | 0 |
| Short-term debt | 6 002 | 6 632 | 5 767 | 5 217 | 5 753 |
| Total debt | 6 491 | 6 752 | 6 217 | 5 217 | 5 753 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
-16.6%
This company
38.2%
Market median
-143% vs market
20202024
Return on equity
-46300000.0%
This company
18.4%
Market median
-251630535% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
7.02×
This company
0.62×
Market median
-1032% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Audit | Audit | 2024 |
| Former (2) | ||
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
IT Audit | Audit | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rosersbergs Trädgårdstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Mikael Ekenberg | Chief Auditor | 0 companies |
| Cal Michael Jansson | Audit | 0 companies |
| Ivan Ticic | Audit | 0 companies |
| Karim Touimi | Deputy Board Member | 0 companies |
| El Houssine Touimi | Board of Directors | 0 companies |
| Khalid Touimi | Board of Directors | 0 companies |
| Rachid Adaka | Deputy Board Member | 0 companies |