TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heldors Trädgårdsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,852
|
1,784
|
1,205 |
| Financial expenses |
3
|
4
|
6 |
| Earnings before taxes |
482
|
249
|
0 |
| EBITDA |
543
|
315
|
73 |
| Total assets |
1,432
|
968
|
753 |
| Current assets |
1,263
|
743
|
440 |
| Current liabilities |
338
|
260
|
181 |
| Equity capital |
1,022
|
637
|
480 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.4%
|
65.8%
|
63.7% |
| Turnover per employee |
617
|
595
|
402 |
| Profit as a percentage of turnover |
26.0%
|
14.0%
|
0% |
| Return on assets (ROA) |
33.9%
|
26.1%
|
0.8% |
| Current ratio |
373.7%
|
285.8%
|
243.1% |
| Return on equity (ROE) |
47.2%
|
39.1%
|
0% |
| Change turnover |
60
|
676
|
278 |
| Change turnover % |
3%
|
61%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.