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ABActiveOrg 5591516868Ljungvägen 15Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20181-4 employees
Revenue 2024
SEK 3,7M
-1% vs 2023
EBITDA margin
-2.4%
-179% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
SEK -75K
-217% vs 2023
| Revenue | SEK 3,7M | -1% |
| EBITDA | SEK -91K | -179% |
| Net profit | SEK -75K | -217% |
| Total assets | SEK 1,1M | +14% |
| Equity | SEK 506K | -13% |
| Employees | — | — |
Legal name
Systrarnas trädgårdshandel AB
Org number
5591516868
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
7 mars 2018
Share capital
SEK 450 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bedriva handel i butik med trädgårdsrelaterade produkter, odling av trädgårdsväxter samt trädgårdsrelaterade tjänster.
Address
Ljungvägen 15
Email
systrarnastradgard@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 417 | 3 431 | 3 597 | 3 767 | 3 745 |
| Staff expenses | — | — | −1 189 | — | — |
| EBITDA | 126 | 197 | 102 | 115 | −91 |
| Depreciation & amort. | −10 | −10 | −10 | −3 | −28 |
| EBIT | 116 | 187 | 92 | 112 | −119 |
| Net financials | −16 | −12 | −11 | −4 | −13 |
| Profit before tax | 101 | 167 | 61 | 81 | −75 |
| Tax | −0 | −5 | −13 | −17 | −0 |
| Net profit | 101 | 162 | 48 | 64 | −75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 774 | 979 | 1 012 | 932 | 1 061 |
| Equity | 307 | 469 | 517 | 581 | 506 |
| Long-term debt | 0 | 24 | 0 | 2 | 119 |
| Short-term debt | 466 | 477 | 466 | 292 | 435 |
| Total debt | 466 | 501 | 466 | 294 | 554 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 (2) | ||
RK Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Systrarnas trädgårdshandel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rimon Khames | Chief Auditor | 0 companies |
| Anna Maria Gabrielle Ettehag | Chief Executive Officer | 0 companies |
| Rolf Gunnar Roland Johansson | Deputy Board Member | 0 companies |
| Alva Magdalena Ettehag | Deputy Board Member | 0 companies |
| Sara Camilla Magdalena Ettehag | Chairman | 0 companies |