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ABActiveOrg 5591546378Storgatan 80Landscape service activities · NACE 8130Est. 201810-19 employees
Revenue 2024
SEK 9,5M
+14% vs 2023
EBITDA margin
10.8%
+321% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
SEK 773K
+212% vs 2023
| Revenue | SEK 9,5M | +14% |
| EBITDA | SEK 1M | +321% |
| Net profit | SEK 773K | +212% |
| Total assets | SEK 2,9M | +78% |
| Equity | SEK 868K | +814% |
| Employees | — | — |
Legal name
Söderåsens Mark & Trädgård AB
Org number
5591546378
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
5 april 2018
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra fastighetsskötsel, anläggningsarbeten samt byggnadsarbeten.
Address
Storgatan 80
Email
joel@smt-ab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 391 | 7 450 | 9 685 | 8 357 | 9 496 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 788 | 86 | 216 | −463 | 1 022 |
| Depreciation & amort. | −115 | −166 | −196 | −189 | −165 |
| EBIT | 673 | −80 | 20 | −652 | 857 |
| Net financials | −17 | −26 | −10 | −41 | −59 |
| Profit before tax | 507 | 44 | 11 | −692 | 798 |
| Tax | −109 | −9 | −2 | −0 | −25 |
| Net profit | 398 | 35 | 9 | −692 | 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 314 | 2 202 | 2 513 | 1 652 | 2 947 |
| Equity | 744 | 779 | 788 | 95 | 868 |
| Long-term debt | 461 | 462 | 298 | 124 | 23 |
| Short-term debt | 959 | 961 | 1 427 | 1 432 | 2 056 |
| Total debt | 1 420 | 1 423 | 1 725 | 1 556 | 2 079 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
89.1%
This company
18.4%
Market median
+384% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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) | ||
AM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Söderåsens Mark & Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mattias Johansson | Audit | 0 companies |
| Matilda Elin Johanna Thelin | Deputy Board Member | 0 companies |
| Per Joel Oskar Olofsson | Board of Directors | 0 companies |