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K.Schmidt Mark och Trädgård AB
AB
Active
Org 5590442207
Tallsätravägen 26, 144 63
Rönninge
Landscape service activities
· NACE 8130
Est. 2015
2 employees
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Sweden
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Landscape service activities
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K.Schmidt Mark och Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
5M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 610
2 599
4 626
5 106
3 098
Staff expenses
—
—
—
—
—
EBITDA
608
139
937
1 420
859
Depreciation & amort.
−31
−33
−138
−134
−126
EBIT
577
106
799
1 286
733
Net financials
−1
−1
—
−4
30
Profit before tax
576
106
799
1 282
762
Tax
−116
−24
−165
−268
−151
Net profit
460
82
634
1 014
611
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 346
1 031
2 580
3 024
2 959
Equity
875
757
1 390
2 155
2 166
Long-term debt
0
1
619
0
0
Short-term debt
471
274
571
869
793
Total debt
471
275
1 190
869
793
Financial ratios
5-year trend
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
2020
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs 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 K.Schmidt Mark och Trädgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
