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 |
22,017
|
20,426
|
20,871 |
| Financial expenses |
199
|
180
|
106 |
| Earnings before taxes |
3,325
|
2,985
|
2,553 |
| EBITDA |
4,203
|
3,919
|
3,685 |
| Total assets |
14,412
|
14,260
|
14,008 |
| Current assets |
5,856
|
6,289
|
6,802 |
| Current liabilities |
3,562
|
4,329
|
4,906 |
| Equity capital |
8,363
|
6,984
|
5,858 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.0%
|
49.0%
|
41.8% |
| Turnover per employee |
1,694
|
1,702
|
1,605 |
| Profit as a percentage of turnover |
15.1%
|
14.6%
|
12.2% |
| Return on assets (ROA) |
24.5%
|
22.2%
|
19.0% |
| Current ratio |
164.4%
|
145.3%
|
138.6% |
| Return on equity (ROE) |
39.8%
|
42.7%
|
43.6% |
| Change turnover |
1,591
|
-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.