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Trygg kyrkogårdskonservatorn AB
AB
Active
Org 5592856107
Varuvägen 9, 125 30
Älvsjö
Construction of other civil engineering projects n.e.c.
· NACE 4299
Est. 2020
1-4 employees
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Construction of other civil engineering projects n.e.c.
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Trygg kyrkogårdskonservatorn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
3M
2021
11M
2022
14M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 179
10 740
14 086
15 558
Staff expenses
—
−1 205
−999
−151
EBITDA
163
998
261
87
Depreciation & amort.
−0
−15
−34
—
EBIT
163
982
227
87
Net financials
—
−19
−25
−35
Profit before tax
122
1 004
202
52
Tax
−26
−230
−99
−14
Net profit
96
774
103
39
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
2 042
2 954
3 698
5 028
Equity
121
895
998
1 037
Long-term debt
0
20
0
—
Short-term debt
1 881
2 038
2 699
3 991
Total debt
1 881
2 058
2 699
3 991
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2021
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2021
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2021
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2021
2024
Debt / equity
3.85×
This company
0.62×
Market median
-521% vs market
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on Trygg kyrkogårdskonservatorn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network