TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Botkyrka Trädgård & Markservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,958
|
6,877
|
7,567 |
| Financial expenses |
36
|
31
|
30 |
| Earnings before taxes |
688
|
796
|
929 |
| EBITDA |
1,578
|
1,687
|
1,981 |
| Total assets |
6,698
|
7,010
|
7,156 |
| Current assets |
5,551
|
5,049
|
4,385 |
| Current liabilities |
1,728
|
1,621
|
1,816 |
| Equity capital |
3,755
|
3,194
|
3,517 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
45.6%
|
49.1% |
| Turnover per employee |
723
|
625
|
757 |
| Profit as a percentage of turnover |
8.6%
|
11.6%
|
12.3% |
| Return on assets (ROA) |
10.8%
|
11.8%
|
13.4% |
| Current ratio |
321.2%
|
311.5%
|
241.5% |
| Return on equity (ROE) |
18.3%
|
24.9%
|
26.4% |
| Change turnover |
1,045
|
-77
|
3,609 |
| Change turnover % |
15%
|
-1%
|
91% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.