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TT Kreativ Trädgård AB
AB
Active
Org 5592607609
Klastorps By 72, 432 91
Varberg
Landscape service activities
· NACE 8130
Est. 2020
5-9 employees
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Landscape service activities
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TT Kreativ Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 949
5 158
4 903
5 837
6 009
Staff expenses
—
—
—
—
−2 965
EBITDA
298
644
239
576
777
Depreciation & amort.
−28
−125
−242
−283
−284
EBIT
270
519
−3
293
492
Net financials
−1
−2
−19
−163
−68
Profit before tax
250
300
434
311
425
Tax
−57
−70
−73
−98
−94
Net profit
193
230
361
213
330
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 402
2 320
6 274
6 552
6 952
Equity
243
448
630
653
983
Long-term debt
239
333
4 063
4 647
4 532
Short-term debt
502
902
1 401
1 252
1 438
Total debt
741
1 235
5 464
5 899
5 969
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2020-12-31
View
PDF
More on TT Kreativ Trädgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
