TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arturs Trädgårdstjänst i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,519
|
7,003
|
5,834 |
| Financial expenses |
5
|
38
|
13 |
| Earnings before taxes |
773
|
1,495
|
1,243 |
| EBITDA |
1,389
|
2,495
|
1,707 |
| Total assets |
4,235
|
3,626
|
3,161 |
| Current assets |
2,348
|
1,573
|
1,953 |
| Current liabilities |
815
|
616
|
789 |
| Equity capital |
3,420
|
3,010
|
2,093 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
83.0%
|
66.2% |
| Turnover per employee |
1,104
|
1,401
|
1,167 |
| Profit as a percentage of turnover |
14.0%
|
21.3%
|
21.3% |
| Return on assets (ROA) |
18.4%
|
42.3%
|
39.7% |
| Current ratio |
288.1%
|
255.4%
|
247.5% |
| Return on equity (ROE) |
22.6%
|
49.7%
|
59.4% |
| Change turnover |
-1,484
|
1,169
|
-155 |
| Change turnover % |
-21%
|
20%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.