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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs trädgård & schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,514 More Arrow 21,800 More Arrow 28,490
Financial expenses 1,043 More Arrow 1,156 Less Arrow 994
Earnings before taxes -2,570 More Arrow -941 More Arrow 4,627
EBITDA 1,171 More Arrow 3,247 More Arrow 9,491
Total assets 39,092 More Arrow 41,011 More Arrow 45,635
Current assets 11,270 Less Arrow 10,697 Less Arrow 9,814
Current liabilities 6,162 More Arrow 7,255 More Arrow 8,607
Equity capital 19,786 More Arrow 21,878 More Arrow 22,847
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% More Arrow 53.3% Less Arrow 50.1%
Turnover per employee 1,394 Less Arrow 1,362 More Arrow 1,676
Profit as a percentage of turnover -13.2% More Arrow -4.3% More Arrow 16.2%
Return on assets (ROA) -3.9% More Arrow 0.5% More Arrow 12.3%
Current ratio 182.9% Less Arrow 147.4% Less Arrow 114.0%
Return on equity (ROE) -13.0% More Arrow -4.3% More Arrow 20.3%
Change turnover -2,286 Less Arrow -6,690 More Arrow 5,560
Change turnover % -10% Less Arrow -23% More Arrow 24%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -13% More Arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.