TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.E. Petterssons Handelsträdgård, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,000
|
9,000
|
12,000 |
| Financial expenses |
31
|
84
|
131 |
| Earnings before taxes |
3,937
|
4,801
|
7,205 |
| EBITDA |
4,118
|
5,120
|
7,599 |
| Total assets |
12,143
|
14,262
|
17,208 |
| Current assets |
10,900
|
12,751
|
15,429 |
| Current liabilities |
4,741
|
6,454
|
7,908 |
| Equity capital |
6,330
|
6,927
|
8,591 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
48.6%
|
49.9% |
| Turnover per employee |
1,286
|
1,286
|
1,714 |
| Profit as a percentage of turnover |
43.7%
|
53.3%
|
60.0% |
| Return on assets (ROA) |
32.7%
|
34.3%
|
42.6% |
| Current ratio |
229.9%
|
197.6%
|
195.1% |
| Return on equity (ROE) |
62.2%
|
69.3%
|
83.9% |
| Change turnover |
0
|
-3,000
|
11,792 |
| Change turnover % |
0%
|
-25%
|
5669% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.