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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adolfsnäs Handelsträdgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,023 More Arrow 4,075 More Arrow 4,629
Financial expenses 24 More Arrow 26 More Arrow 31
Earnings before taxes 149 More Arrow 259 Less Arrow 67
EBITDA 237 More Arrow 356 Less Arrow 107
Total assets 1,630 More Arrow 1,640 Less Arrow 1,637
Current assets 593 Less Arrow 551 More Arrow 635
Current liabilities 418 More Arrow 486 More Arrow 522
Equity capital 148 Less Arrow 0 Less Arrow -260
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% Less Arrow 0% Less Arrow -15.9%
Turnover per employee 805 More Arrow 815 Less Arrow 772
Profit as a percentage of turnover 3.7% More Arrow 6.4% Less Arrow 1.4%
Return on assets (ROA) 10.6% More Arrow 17.4% Less Arrow 6.0%
Current ratio 141.9% Less Arrow 113.4% More Arrow 121.6%
Return on equity (ROE) 100.7% -25.8%
Change turnover -52 Less Arrow -554 More Arrow 106
Change turnover % -1% Less Arrow -12% More Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.