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Göteborgs Trädgårdskompani AB
AB
Active
Org 5591516249
Backa Bergögata 8, 422 46
Hisings Backa
Landscape service activities
· NACE 8130
Est. 2018
1-4 employees
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Landscape service activities
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Göteborgs Trädgårdskompani AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
5M
2023
5M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 020
5 695
5 199
5 035
6 676
Staff expenses
—
−3 650
−3 095
−2 910
−3 537
EBITDA
298
−147
102
121
646
Depreciation & amort.
−68
−68
−68
−38
−61
EBIT
230
−215
34
82
584
Net financials
−12
−11
−7
−4
−27
Profit before tax
160
−38
27
—
582
Tax
−37
—
−8
−20
−128
Net profit
123
−38
19
52
454
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 197
973
932
1 200
1 778
Equity
243
206
225
277
666
Long-term debt
136
65
28
6
89
Short-term debt
630
701
679
917
1 024
Total debt
766
767
707
923
1 113
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
2021
2025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2021
2025
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Göteborgs Trädgårdskompani AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
