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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gunilla Welin Brook Trädgårdskonsult-Surcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,611 More Arrow 6,760 More Arrow 8,046
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 1,306 More Arrow 2,005 More Arrow 3,296
EBITDA 1,205 More Arrow 2,051 More Arrow 3,336
Total assets 12,160 Less Arrow 11,126 Less Arrow 10,034
Current assets 10,541 Less Arrow 9,480 Less Arrow 8,842
Current liabilities 339 More Arrow 371 More Arrow 952
Equity capital 11,054 Less Arrow 10,036 Less Arrow 8,451
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.9% Less Arrow 90.2% Less Arrow 84.2%
Turnover per employee 1,153 More Arrow 2,253 Less Arrow 2,012
Profit as a percentage of turnover 28.3% More Arrow 29.7% More Arrow 41.0%
Return on assets (ROA) 10.7% More Arrow 18.0% More Arrow 32.9%
Current ratio 3109.4% Less Arrow 2555.3% Less Arrow 928.8%
Return on equity (ROE) 11.8% More Arrow 20.0% More Arrow 39.0%
Change turnover -2,149 More Arrow -1,286 More Arrow 812
Change turnover % -32% More Arrow -16% More Arrow 11%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

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.