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ABActiveOrg 5590682273Nyckelbyvägen 21-23Growing of other non-perennial crops · NACE 0119Est. 20167 employees
Revenue 2024
SEK 8,6M
-6% vs 2023
EBITDA margin
7.7%
-44% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
SEK 323K
-55% vs 2023
| Revenue | SEK 8,6M | -6% |
| EBITDA | SEK 662K | -44% |
| Net profit | SEK 323K | -55% |
| Total assets | SEK 5,5M | -6% |
| Equity | SEK 5M | +2% |
| Employees | 7 | — |
Legal name
Österängs Trädgård Aktiebolag
Org number
5590682273
Legal form
Aktiebolag
NACE code
0119 · Growing of other non-perennial crops
Founded
1 juli 2016
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva produktion av krukväxter, snittblommor, kryddor i växthus, äga och förvalta aktier och fastigheter samt därmed förenlig verksamhet.
Address
Nyckelbyvägen 21-23
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 983 | 7 170 | 9 092 | 9 149 | 8 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 494 | 702 | 1 808 | 1 178 | 662 |
| Depreciation & amort. | −246 | −244 | −247 | −246 | −242 |
| EBIT | 248 | 458 | 1 561 | 932 | 420 |
| Net financials | −28 | −24 | −26 | −12 | −4 |
| Profit before tax | 220 | 435 | 1 534 | 920 | 417 |
| Tax | −55 | −95 | −323 | −200 | −94 |
| Net profit | 165 | 340 | 1 211 | 720 | 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 518 | 4 545 | 5 763 | 5 859 | 5 535 |
| Equity | 3 053 | 3 392 | 4 504 | 4 924 | 5 046 |
| Long-term debt | 773 | 572 | 371 | 0 | 0 |
| Short-term debt | 692 | 581 | 888 | 936 | 489 |
| Total debt | 1 465 | 1 153 | 1 259 | 936 | 489 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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) | ||
LG Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Österängs Trädgård Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gunnar Skarle | Audit | 0 companies |
| Håkan Tobias Mikael Lönnqvist | Deputy Board Member | 0 companies |
| Lena Viola Lönnqvist | Board of Directors | 0 companies |
| Johan Mikael Ljungfeldt | Deputy Board Member | 0 companies |