TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assars Trädgårdstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,559
|
14,946
|
11,300 |
| Financial expenses |
42
|
8
|
67 |
| Earnings before taxes |
4,452
|
5,653
|
4,460 |
| EBITDA |
5,115
|
6,417
|
5,317 |
| Total assets |
20,283
|
18,922
|
13,868 |
| Current assets |
16,042
|
13,903
|
9,065 |
| Current liabilities |
1,244
|
3,410
|
2,844 |
| Equity capital |
19,039
|
15,512
|
11,024 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
82.0%
|
79.5% |
| Turnover per employee |
1,820
|
1,868
|
1,883 |
| Profit as a percentage of turnover |
30.6%
|
37.8%
|
39.5% |
| Return on assets (ROA) |
22.2%
|
29.9%
|
32.6% |
| Current ratio |
1289.5%
|
407.7%
|
318.7% |
| Return on equity (ROE) |
23.4%
|
36.4%
|
40.5% |
| Change turnover |
-387
|
3,646
|
1,083 |
| Change turnover % |
-3%
|
32%
|
11% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.