TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heldors Trädgårdsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
249
|
240
|
162 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
65
|
34
|
0 |
| EBITDA |
73
|
42
|
10 |
| Total assets |
192
|
130
|
101 |
| Current assets |
170
|
100
|
59 |
| Current liabilities |
45
|
35
|
24 |
| Equity capital |
137
|
86
|
65 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.4%
|
66.2%
|
64.4% |
| Turnover per employee |
83
|
80
|
54 |
| Profit as a percentage of turnover |
26.1%
|
14.2%
|
0% |
| Return on assets (ROA) |
33.9%
|
26.9%
|
1.0% |
| Current ratio |
377.8%
|
285.7%
|
245.8% |
| Return on equity (ROE) |
47.4%
|
39.5%
|
0% |
| Change turnover |
8
|
91
|
37 |
| 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.