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VGP Trädgård AB
AB
Active
Org 5591419691
Energivägen 2 C, 135 49
Tyresö
Landscape service activities
·
NACE 8130
Est. 2017 · 8 years old
5-9 employees
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Sweden
/
Companies
/
Landscape service activities
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VGP Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 789
10 511
7 773
6 040
5 564
Staff expenses
−3 158
−2 342
−2 436
−2 316
—
EBITDA
966
2 943
2 212
785
1 297
Depreciation & amort.
−492
−381
−255
−242
−246
EBIT
474
2 562
1 957
542
1 051
Net financials
−8
−3
−7
−9
−12
Profit before tax
466
1 909
2 070
533
1 039
Tax
−107
−402
−436
−121
−217
Net profit
359
1 507
1 634
412
822
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 807
4 479
3 842
2 747
2 812
Equity
2 965
2 606
2 099
1 115
1 433
Long-term debt
—
—
0
147
309
Short-term debt
2 192
1 223
1 743
1 365
951
Total debt
2 192
1 223
1 743
1 512
1 260
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2021
2025
Equity ratio
51,1 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VGP 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
