Riskpilot← Back to searchSign inGet full accessGröna Hill AB
ABActiveOrg 5591141360Grönahills Allé 27-8Landscape service activities · NACE 8130Est. 20171-4 employees
Revenue 2024
SEK 1,5M
+6% vs 2023
EBITDA margin
28.4%
+52% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 85K
+254% vs 2023
| Revenue | SEK 1,5M | +6% |
| EBITDA | SEK 425K | +52% |
| Net profit | SEK 85K | +254% |
| Total assets | SEK 1,8M | -31% |
| Equity | SEK 301K | +39% |
| Employees | — | — |
Legal name
Gröna Hill AB
Org number
5591141360
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
1 juni 2017
Share capital
SEK 100 000
Employees
1-4
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
Föremålet för bolagets verksamhet är trädrelaterade arbeten så som trädfällning,- beskärning. - plantering, -besiktning. och konsultering samt anläggning och skötsel av grönytor och grönområden, och därmed förenlig verksamhet. Aktiebolaget ska också bedriva verksamhet inom maskinell rengöringoch underhåll av utomhusmiljöer och inomhusanläggningar, såsom sopning av gator och parkeringar, samt Bolaget skall bedriva entreprenadverksamhet inom mark och anläggning därmed förenlig verksamhet.
Address
Grönahills Allé 27-8
Email
gronahillab@icloud.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 485 | 663 | 1 463 | 1 407 | 1 497 |
| Staff expenses | — | — | −0 | −252 | −335 |
| EBITDA | −8 | 527 | 547 | 280 | 425 |
| Depreciation & amort. | −111 | −74 | −154 | −308 | −239 |
| EBIT | −119 | 453 | 392 | −28 | 186 |
| Net financials | −14 | −4 | −21 | −91 | −78 |
| Profit before tax | −134 | 449 | 222 | 30 | 109 |
| Tax | −0 | −0 | −26 | −6 | −23 |
| Net profit | −134 | 449 | 196 | 24 | 85 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 816 | 1 050 | 2 122 | 2 630 | 1 807 |
| Equity | 67 | 516 | 712 | 216 | 301 |
| Long-term debt | 308 | 194 | 747 | 1 349 | 463 |
| Short-term debt | 441 | 340 | 514 | 1 065 | 1 043 |
| Total debt | 749 | 534 | 1 261 | 2 414 | 1 506 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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) | ||
CT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Gröna Hill AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Tristan Madsen | Chief Executive Officer | 0 companies |
| Annette Lena Cecilia Madsen | Chairman | 0 companies |
| Anders Krister Madsen | Deputy Board Member | 0 companies |