TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrka Trädgård & Markservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,848
|
10,292
|
10,407 |
| Financial expenses |
53
|
47
|
41 |
| Earnings before taxes |
1,024
|
1,191
|
1,277 |
| EBITDA |
2,350
|
2,524
|
2,724 |
| Total assets |
9,972
|
10,491
|
9,842 |
| Current assets |
8,264
|
7,556
|
6,031 |
| Current liabilities |
2,573
|
2,426
|
2,497 |
| Equity capital |
5,590
|
4,780
|
4,837 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,077
|
936
|
1,041 |
| 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 |
1,556
|
-115
|
4,963 |
| 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.