Riskpilot← Back to searchSign inGet full accessTrädgruppen Sverige AB
ABActiveOrg 5592644156Djurdalsvägen 30Landscape service activities · NACE 8130Est. 20205-9 employees
Revenue 2024
SEK 11,3M
+59% vs 2023
EBITDA margin
20.0%
+268% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
SEK 1,6M
+648% vs 2023
| Revenue | SEK 11,3M | +59% |
| EBITDA | SEK 2,3M | +268% |
| Net profit | SEK 1,6M | +648% |
| Total assets | SEK 4,4M | +93% |
| Equity | SEK 2,4M | +203% |
| Employees | — | — |
Legal name
Trädgruppen Sverige AB
Org number
5592644156
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
21 juli 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget tillhandahåller olika typer av hemservicetjänster såsom trädgårdsarbete, trädfällning, slyröjning, beskärning och därmed förenlig verksamhet till såväl juridiska som fysiska personer.
Address
Djurdalsvägen 30
Email
mikael@tippmicke.se
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 | 6 820 | 5 534 | 7 122 | 11 294 |
| Staff expenses | — | −2 629 | −3 685 | −5 124 |
| EBITDA | 1 520 | 60 | 615 | 2 262 |
| Depreciation & amort. | −166 | −211 | −233 | −207 |
| EBIT | 1 354 | −151 | 382 | 2 056 |
| Net financials | −2 | −3 | −22 | −6 |
| Profit before tax | 903 | 85 | 266 | 2 049 |
| Tax | −194 | −47 | −51 | −441 |
| Net profit | 709 | 38 | 215 | 1 609 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 121 | 1 879 | 2 253 | 4 356 |
| Equity | 734 | 772 | 792 | 2 401 |
| Long-term debt | 0 | 85 | 35 | 0 |
| Short-term debt | 938 | 812 | 1 120 | 1 651 |
| Total debt | 938 | 897 | 1 156 | 1 651 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20212024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20212024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
20212024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20212024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20212024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212024
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trädgruppen Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Maria Heléne Ståhl | Audit | 0 companies |
| Bo Oskar Gunnar Henriksson | Deputy Board Member | 0 companies |
| Siri Linnéa Belenki | Board of Directors | 0 companies |
| Mikael Belenki | Chairman | 0 companies |