Riskpilot← Back to searchSign inGet full accessKalmar Trädgårdstjänst AB
ABActiveOrg 5593589277Torsåsgatan 5 DLandscape service activities · NACE 8130Est. 20225-9 employees
Revenue 2024
SEK 2,8M
+68% vs 2023
EBITDA margin
4.9%
+2562% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
SEK -23K
-16% vs 2023
| Revenue | SEK 2,8M | +68% |
| EBITDA | SEK 135K | +2562% |
| Net profit | SEK -23K | -16% |
| Total assets | SEK 866K | +43% |
| Equity | SEK 65K | -26% |
| Employees | — | — |
Legal name
Kalmar Trädgårdstjänst AB
Org number
5593589277
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
5 januari 2022
Share capital
SEK 30 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva trädgårdsskötsel åt privatpersoner och mindre bostadsrättsföreningar.
Address
Torsåsgatan 5 D
Email
048091503@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 1 532 | 1 646 | 2 766 |
| Staff expenses | −735 | −950 | −1 854 |
| EBITDA | 140 | −5 | 135 |
| Depreciation & amort. | −7 | −41 | −127 |
| EBIT | 133 | −46 | 8 |
| Net financials | −0 | −7 | −30 |
| Profit before tax | 99 | −20 | −23 |
| Tax | −22 | — | — |
| Net profit | 77 | −20 | −23 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 636 | 607 | 866 |
| Equity | 107 | 87 | 65 |
| Long-term debt | — | — | 195 |
| Short-term debt | 495 | 520 | 606 |
| Total debt | 495 | 520 | 801 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20222024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20222024
Return on equity
-35.2%
This company
18.4%
Market median
-291% vs market
20222024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20222024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20222024
Debt / equity
12.40×
This company
0.62×
Market median
-1900% vs market
20222024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalmar Trädgårdstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henrik Erik Åke Persson | Board of Directors | 0 companies |
| Lars Peter Nicklas Johansson | Chairman | 0 companies |
| Peter Johan Fredrik Jägsander | Deputy Board Member | 0 companies |
| Linda Marie Sofie Larsson | Board of Directors | 0 companies |
| Magnus Göran Leo Johansson | Deputy Board Member | 0 companies |