Riskpilot← Back to searchSign inGet full accessRamlösa Trädgårdsservice AB
ABActiveOrg 5591862189Kapplöpningsgatan 1 1trLandscape service activities · NACE 8130Est. 201810-19 employees
Revenue 2024
SEK 10,7M
+30% vs 2023
EBITDA margin
4.4%
+63% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
SEK 101K
+77% vs 2023
| Revenue | SEK 10,7M | +30% |
| EBITDA | SEK 472K | +63% |
| Net profit | SEK 101K | +77% |
| Total assets | SEK 3,5M | +9% |
| Equity | SEK 947K | -9% |
| Employees | — | — |
Legal name
Ramlösa Trädgårdsservice AB
Org number
5591862189
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
17 december 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
Trädgårdsskötsel och grönyteskötsel i form av gräsklippning, gräsläggning, stenläggning, plantering, beskärning av buskar, träd och övriga växter. Planering och anläggning av trädgård och grönytor. Byggnation av trädäck och staket.
Address
Kapplöpningsgatan 1 1tr
Email
info@ramlosatradgard.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 387 | 5 179 | 7 503 | 8 216 | 10 706 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 254 | 476 | 1 071 | 290 | 472 |
| Depreciation & amort. | −57 | −113 | −92 | −184 | −295 |
| EBIT | 197 | 363 | 979 | 106 | 177 |
| Net financials | −6 | −7 | −7 | −29 | −36 |
| Profit before tax | 192 | 356 | 972 | 77 | 141 |
| Tax | −43 | −73 | −204 | −20 | −40 |
| Net profit | 149 | 283 | 768 | 57 | 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 222 | 1 504 | 2 776 | 3 242 | 3 537 |
| Equity | 489 | 622 | 1 190 | 1 046 | 947 |
| Long-term debt | 167 | 105 | 42 | 566 | 798 |
| Short-term debt | 566 | 778 | 1 544 | 1 629 | 1 792 |
| Total debt | 733 | 883 | 1 586 | 2 195 | 2 590 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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) | ||
LT Chief Auditor | Chief Auditor | 2022 |
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ramlösa Trädgårdsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Tobias Daniel Carlsson | Chief Auditor | 0 companies |
| Stig Magnus Rydström | Chief Executive Officer | 0 companies |
| Eva Birgitta Grönvall | Deputy Board Member | 0 companies |