TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G:ssons Trädgård & Markentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,011
|
23,005
|
22,445 |
| Financial expenses |
153
|
83
|
52 |
| Earnings before taxes |
2,543
|
2,090
|
1,904 |
| EBITDA |
3,785
|
2,981
|
2,874 |
| Total assets |
17,968
|
17,272
|
16,207 |
| Current assets |
9,247
|
10,888
|
12,118 |
| Current liabilities |
6,211
|
5,617
|
6,665 |
| Equity capital |
8,585
|
8,182
|
7,925 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
47.4%
|
48.9% |
| Turnover per employee |
1,286
|
1,278
|
1,727 |
| Profit as a percentage of turnover |
9.4%
|
9.1%
|
8.5% |
| Return on assets (ROA) |
15.0%
|
12.6%
|
12.1% |
| Current ratio |
148.9%
|
193.8%
|
181.8% |
| Return on equity (ROE) |
29.6%
|
25.5%
|
24.0% |
| Change turnover |
4,767
|
445
|
5,661 |
| Change turnover % |
21%
|
2%
|
34% |
| Chg. No. of employees |
3
|
5
|
2 |
| Chg. No. of employees % |
17%
|
38%
|
18% |
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.