TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broby Trädgårdsanläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,026
|
13,738
|
27,605 |
| Financial expenses |
30
|
48
|
54 |
| Earnings before taxes |
2,665
|
136
|
3,388 |
| EBITDA |
3,907
|
1,329
|
4,718 |
| Total assets |
16,489
|
16,050
|
21,390 |
| Current assets |
9,291
|
8,774
|
13,936 |
| Current liabilities |
1,605
|
2,390
|
7,123 |
| Equity capital |
12,202
|
10,618
|
12,030 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
66.2%
|
56.2% |
| Turnover per employee |
2,378
|
1,963
|
3,451 |
| Profit as a percentage of turnover |
14.0%
|
1.0%
|
12.3% |
| Return on assets (ROA) |
16.3%
|
1.1%
|
16.1% |
| Current ratio |
578.9%
|
367.1%
|
195.6% |
| Return on equity (ROE) |
21.8%
|
1.3%
|
28.2% |
| Change turnover |
5,288
|
-13,867
|
3,040 |
| Change turnover % |
38%
|
-50%
|
12% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
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.