TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heldors Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,758
|
2,669
|
1,657 |
| Financial expenses |
5
|
6
|
8 |
| Earnings before taxes |
718
|
373
|
0 |
| EBITDA |
809
|
472
|
101 |
| Total assets |
2,132
|
1,449
|
1,036 |
| Current assets |
1,881
|
1,112
|
605 |
| Current liabilities |
503
|
389
|
249 |
| Equity capital |
1,521
|
954
|
660 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
65.8%
|
63.7% |
| Turnover per employee |
919
|
890
|
552 |
| Profit as a percentage of turnover |
26.0%
|
14.0%
|
0% |
| Return on assets (ROA) |
33.9%
|
26.2%
|
0.8% |
| Current ratio |
374.0%
|
285.9%
|
243.0% |
| Return on equity (ROE) |
47.2%
|
39.1%
|
0% |
| Change turnover |
89
|
1,012
|
382 |
| 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.