TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avesta Park & Trädgårdsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,961
|
9,215
|
8,048 |
| Financial expenses |
33
|
14
|
12 |
| Earnings before taxes |
76
|
120
|
193 |
| EBITDA |
118
|
139
|
207 |
| Total assets |
1,943
|
1,853
|
1,736 |
| Current assets |
1,841
|
1,795
|
1,689 |
| Current liabilities |
1,424
|
1,233
|
1,081 |
| Equity capital |
472
|
475
|
502 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
60
|
55
|
55 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.3%
|
25.6%
|
28.9% |
| Turnover per employee |
183
|
168
|
146 |
| Profit as a percentage of turnover |
0.7%
|
1.3%
|
2.4% |
| Return on assets (ROA) |
5.6%
|
7.2%
|
11.8% |
| Current ratio |
129.3%
|
145.6%
|
156.2% |
| Return on equity (ROE) |
16.1%
|
25.3%
|
38.4% |
| Change turnover |
2,083
|
1,887
|
1,182 |
| Change turnover % |
23%
|
26%
|
17% |
| Chg. No. of employees |
5
|
0
|
2 |
| Chg. No. of employees % |
9%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.