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ABActiveOrg 5590633763Labinhöjdsvägen 9Landscape service activities · NACE 8130Est. 201610-19 employees
Revenue 2024
SEK 9,1M
-19% vs 2023
EBITDA margin
10.1%
-58% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
SEK -4K
-101% vs 2023
| Revenue | SEK 9,1M | -19% |
| EBITDA | SEK 913K | -58% |
| Net profit | SEK -4K | -101% |
| Total assets | SEK 5,9M | -23% |
| Equity | SEK 1,1M | -31% |
| Employees | — | — |
Legal name
Karlskoga Trädgårdstjänst AB
Org number
5590633763
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
19 maj 2016
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 Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Trädgårds- och viss entreprenadverksamhet som avser snöplogning samt sandning. Företaget kommer även bedriva viss mur- och plattsättning utomhus samt grönyteskötsel. Grävarbeten, skogsentreprenad.
Address
Labinhöjdsvägen 9
Email
info@karlskogatradgardstjanst.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 | 7 524 | 9 400 | 10 303 | 11 152 | 9 051 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 135 | 1 539 | 1 782 | 2 199 | 913 |
| Depreciation & amort. | −531 | −729 | −825 | −791 | −586 |
| EBIT | 604 | 810 | 957 | 1 408 | 327 |
| Net financials | −134 | −164 | −164 | −136 | −90 |
| Profit before tax | 151 | 395 | 809 | 819 | 7 |
| Tax | −33 | −90 | −169 | −174 | −11 |
| Net profit | 118 | 305 | 640 | 645 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 942 | 9 022 | 8 202 | 7 711 | 5 940 |
| Equity | 902 | 957 | 1 297 | 1 642 | 1 138 |
| Long-term debt | 3 619 | 4 563 | 3 458 | 2 742 | 2 209 |
| Short-term debt | 1 420 | 2 252 | 2 212 | 2 039 | 1 476 |
| Total debt | 5 039 | 6 815 | 5 670 | 4 781 | 3 685 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
4.22×
This company
0.62×
Market median
-581% 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) | ||
KP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Karlskoga Trädgårdstjänst AB 
Bergslagscenter i Karlskoga AktiebolagBoard members of Karlskoga Trädgårdstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Tommy Lennart Lundin | Chairman | 0 companies |
| Elvira Petra Sandwall Lundin | Deputy Board Member | 0 companies |
| Johan Erik Lundin | Board of Directors | 0 companies |