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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 2023/12 2022/12 2021/12
Turnover 21,800 More Arrow 28,490 Less Arrow 22,930
Financial expenses 1,156 Less Arrow 994 Less Arrow 437
Earnings before taxes -941 More Arrow 4,627 More Arrow 4,977
EBITDA 3,247 More Arrow 9,491 Less Arrow 8,445
Total assets 41,011 More Arrow 45,635 Less Arrow 41,488
Current assets 10,697 Less Arrow 9,814 More Arrow 11,055
Current liabilities 7,255 More Arrow 8,607 Less Arrow 3,215
Equity capital 21,878 More Arrow 22,847 Less Arrow 19,296
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 50.1% Less Arrow 46.5%
Turnover per employee 1,362 More Arrow 1,676 Less Arrow 1,529
Profit as a percentage of turnover -4.3% More Arrow 16.2% More Arrow 21.7%
Return on assets (ROA) 0.5% More Arrow 12.3% More Arrow 13.0%
Current ratio 147.4% Less Arrow 114.0% More Arrow 343.9%
Return on equity (ROE) -4.3% More Arrow 20.3% More Arrow 25.8%
Change turnover -6,690 More Arrow 5,560 Less Arrow 2,530
Change turnover % -23% More Arrow 24% Less Arrow 12%
Chg. No. of employees -1 More Arrow 2 Less Arrow -2
Chg. No. of employees % -6% More Arrow 13% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.