TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C.R. Malms Trädgårdsanläggningar, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,426
|
20,871 | |
| Financial expenses |
180
|
106 | |
| Earnings before taxes |
2,985
|
2,553 | |
| EBITDA |
3,919
|
3,685 | |
| Total assets |
14,260
|
14,008 | |
| Current assets |
6,289
|
6,802 | |
| Current liabilities |
4,329
|
4,906 | |
| Equity capital |
6,984
|
5,858 | |
| - share capital |
200
|
200 | |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.0%
|
41.8% | |
| Turnover per employee |
1,702
|
1,605 | |
| Profit as a percentage of turnover |
14.6%
|
12.2% | |
| Return on assets (ROA) |
22.2%
|
19.0% | |
| Current ratio |
145.3%
|
138.6% | |
| Return on equity (ROE) |
42.7%
|
43.6% | |
| Change turnover |
-445
|
926 | |
| Change turnover % |
8%
|
-2%
|
5% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.