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ABActiveOrg 5593358764Bygdegårdsvägen 13Landscape service activities · NACE 8130Est. 20211-4 employees
Revenue 2024
SEK 528K
+19% vs 2023
EBITDA margin
10.7%
+259% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK 45K
| Revenue | SEK 528K | +19% |
| EBITDA | SEK 56K | +259% |
| Net profit | SEK 45K | — |
| Total assets | SEK 353K | +83% |
| Equity | SEK 188K | +31% |
| Employees | — | — |
Legal name
Trädgårdstjänst Sölvesborg AB
Org number
5593358764
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
20 september 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall i huvudsak inrikta sig på trädgårdstjänster till privatpersoner och under lågsäsong bedriva hemstäd för privatpersoner och därmed förenlig verksamhet.
Address
Bygdegårdsvägen 13
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 495 | 444 | 528 |
| Staff expenses | −52 | −361 | −360 |
| EBITDA | 201 | −35 | 56 |
| Depreciation & amort. | −3 | −7 | −7 |
| EBIT | 198 | −42 | 49 |
| Net financials | 0 | 0 | 0 |
| Profit before tax | 148 | 0 | 57 |
| Tax | −31 | — | −12 |
| Net profit | 118 | 0 | 45 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 307 | 193 | 353 |
| Equity | 143 | 143 | 188 |
| Long-term debt | 1 | 0 | — |
| Short-term debt | 114 | 43 | 165 |
| Total debt | 115 | 43 | 165 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20222024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20222024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20222024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20222024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20222024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20222024
- 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 2021-09-20 – 2022-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trädgårdstjänst Sölvesborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Reitan Fredriksen | Board of Directors | 0 companies |
| Per Krister Mattson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |