TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs trädgård & schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,674
|
14,643
|
19,038 |
| Financial expenses |
677
|
776
|
664 |
| Earnings before taxes |
-1,669
|
-632
|
3,092 |
| EBITDA |
761
|
2,181
|
6,342 |
| Total assets |
25,389
|
27,546
|
30,495 |
| Current assets |
7,319
|
7,185
|
6,558 |
| Current liabilities |
4,002
|
4,873
|
5,751 |
| Equity capital |
12,850
|
14,695
|
15,267 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
53.3%
|
50.1% |
| Turnover per employee |
905
|
915
|
1,120 |
| Profit as a percentage of turnover |
-13.2%
|
-4.3%
|
16.2% |
| Return on assets (ROA) |
-3.9%
|
0.5%
|
12.3% |
| Current ratio |
182.9%
|
147.4%
|
114.0% |
| Return on equity (ROE) |
-13.0%
|
-4.3%
|
20.3% |
| Change turnover |
-1,485
|
-4,494
|
3,715 |
| Change turnover % |
-10%
|
-23%
|
24% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-13%
|
-6%
|
13% |
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.