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Oliver Stumpe Trädgårdsanläggning AB
AB
Active
Org 5593147845
Bokesliden 42, 269 71
Förslöv
Site preparation
· NACE 4312
Est. 2021
6 employees
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Sweden
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Site preparation
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Oliver Stumpe Trädgårdsanläggning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2021
8M
2022
8M
2023
9M
2024
9M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 203
8 160
7 938
8 772
8 948
Staff expenses
—
−4 303
−4 758
−4 910
−4 770
EBITDA
1 874
672
−63
877
704
Depreciation & amort.
−13
−24
−16
−32
−39
EBIT
1 861
649
−79
845
665
Net financials
—
−1
−4
12
12
Profit before tax
1 394
486
135
648
498
Tax
−289
−104
−32
−138
−108
Net profit
1 105
382
103
510
390
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 235
3 846
3 452
4 466
4 503
Equity
1 130
1 325
1 428
1 938
2 328
Long-term debt
0
—
—
—
—
Short-term debt
1 639
1 892
1 614
1 909
1 377
Total debt
1 639
1 892
1 614
1 909
1 377
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-04-01 – 2021-12-31
View
PDF
More on Oliver Stumpe Trädgårdsanläggning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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