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Trädfokus Syd AB
AB
Active
Org 5593441156
Orås 1002, 242 97
Hörby
Landscape service activities
·
NACE 8130
Est. 2021 · 4 years old
1-4 employees
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Sweden
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Companies
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Landscape service activities
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Trädfokus Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
1 251
1 473
1 936
Staff expenses
−839
−915
−893
EBITDA
−78
18
222
Depreciation & amort.
—
—
—
EBIT
−78
18
222
Net financials
−3
−2
−1
Profit before tax
−26
15
165
Tax
—
−6
−34
Net profit
−26
10
131
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
343
518
751
Equity
139
165
156
Long-term debt
—
—
—
Short-term debt
203
297
540
Total debt
203
297
540
Financial ratios
5-year trend
EBITDA margin
−6,3 %
This company
15,8 %
Market median
This company
Market median
140% below market
2022
2024
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2022
2024
Return on equity
−18,6 %
This company
18,4 %
Market median
This company
Market median
201% below market
2022
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2022
2024
Asset turnover
3,65×
This company
1,12×
Market median
This company
Market median
226% above market
2022
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above market
2022
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 2021-11-02 – 2022-12-31
View
PDF
More on Trädfokus Syd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
