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ABActiveOrg 5592597206Göteborgsvägen 112Demolition · NACE 4311Est. 20201-4 employees
Revenue 2024
SEK 5,5M
-18% vs 2023
EBITDA margin
15.2%
-41% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
SEK 164K
-30% vs 2023
| Revenue | SEK 5,5M | -18% |
| EBITDA | SEK 828K | -41% |
| Net profit | SEK 164K | -30% |
| Total assets | SEK 3,6M | -17% |
| Equity | SEK 760K | +28% |
| Employees | — | — |
Legal name
AB Trädgårdstjänst i Borås
Org number
5592597206
Legal form
Aktiebolag
NACE code
4311 · Demolition
Founded
15 juni 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva trädgårdstjänster,schaktning, lotsning, bemanning inom transport- och byggsektorn samt därmed förenlig verksamhet.
Address
Göteborgsvägen 112
Email
borastradgardstjanst@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 051 | 3 926 | 6 660 | 5 450 |
| Staff expenses | — | −636 | — | — |
| EBITDA | 653 | 812 | 1 415 | 828 |
| Depreciation & amort. | −191 | −442 | −775 | −761 |
| EBIT | 462 | 371 | 640 | 67 |
| Net financials | −33 | −53 | −143 | −160 |
| Profit before tax | 111 | 318 | 297 | 207 |
| Tax | −25 | −67 | −63 | −43 |
| Net profit | 86 | 251 | 234 | 164 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 730 | 2 564 | 4 339 | 3 620 |
| Equity | 111 | 362 | 596 | 760 |
| Long-term debt | 2 069 | 1 480 | 1 941 | 1 438 |
| Short-term debt | 233 | 405 | 1 284 | 1 204 |
| Total debt | 2 302 | 1 884 | 3 225 | 2 642 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20212024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20212024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20212024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20212024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20212024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Audit | Audit | 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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AB Trädgårdstjänst i Borås 
033-budet i Borås AktiebolagBoard members of AB Trädgårdstjänst i Borås also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Audit | 0 companies |
| Jonas Petter Olihn | Deputy Chief Executive Officer | 0 companies |
| Henrik Ohlsson | Chief Executive Officer | 0 companies |
| Maria Viktoria Devrér | Deputy Board Member | 0 companies |