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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Avesta Park & Trädgårdsservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 128,828 Less Arrow 104,345 Less Arrow 82,979
Financial expenses 382 Less Arrow 163 Less Arrow 121
Earnings before taxes 893 More Arrow 1,357 More Arrow 1,988
EBITDA 1,382 More Arrow 1,578 More Arrow 2,130
Total assets 22,832 Less Arrow 20,979 Less Arrow 17,904
Current assets 21,636 Less Arrow 20,330 Less Arrow 17,412
Current liabilities 16,735 Less Arrow 13,957 Less Arrow 11,149
Equity capital 5,542 Less Arrow 5,383 Less Arrow 5,171
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 Less Arrow 55 Equal arrow 55

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 24.3% More Arrow 25.7% More Arrow 28.9%
Turnover per employee 2,147 Less Arrow 1,897 Less Arrow 1,509
Profit as a percentage of turnover 0.7% More Arrow 1.3% More Arrow 2.4%
Return on assets (ROA) 5.6% More Arrow 7.2% More Arrow 11.8%
Current ratio 129.3% More Arrow 145.7% More Arrow 156.2%
Return on equity (ROE) 16.1% More Arrow 25.2% More Arrow 38.4%
Change turnover 24,483 Less Arrow 21,366 Less Arrow 12,186
Change turnover % 23% More Arrow 26% Less Arrow 17%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 9% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.