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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlskoga Trädgårdstjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,491 Less Arrow 6,885 Less Arrow 6,835
Financial expenses 91 More Arrow 124 Less Arrow 119
Earnings before taxes 854 Less Arrow 530 Less Arrow 469
EBITDA 1,477 Less Arrow 1,191 Less Arrow 1,119
Total assets 5,179 More Arrow 5,481 More Arrow 6,560
Current assets 1,784 Less Arrow 1,575 More Arrow 1,710
Current liabilities 1,370 More Arrow 1,478 More Arrow 1,637
Equity capital 1,778 Less Arrow 1,510 Less Arrow 1,405
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% Less Arrow 27.5% Less Arrow 21.4%
Turnover per employee 1,070 Less Arrow 984 Less Arrow 976
Profit as a percentage of turnover 11.4% Less Arrow 7.7% Less Arrow 6.9%
Return on assets (ROA) 18.2% Less Arrow 11.9% Less Arrow 9.0%
Current ratio 130.2% Less Arrow 106.6% Less Arrow 104.5%
Return on equity (ROE) 48.0% Less Arrow 35.1% Less Arrow 33.4%
Change turnover 570 More Arrow 603 More Arrow 1,364
Change turnover % 8% More Arrow 10% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.