TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlskoga Trädgårdstjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,152
|
10,303
|
9,400 |
| Financial expenses |
136
|
186
|
164 |
| Earnings before taxes |
1,271
|
793
|
645 |
| EBITDA |
2,199
|
1,782
|
1,539 |
| Total assets |
7,711
|
8,202
|
9,022 |
| Current assets |
2,656
|
2,357
|
2,352 |
| Current liabilities |
2,039
|
2,212
|
2,252 |
| Equity capital |
2,647
|
2,260
|
1,932 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
27.6%
|
21.4% |
| Turnover per employee |
1,593
|
1,472
|
1,343 |
| Profit as a percentage of turnover |
11.4%
|
7.7%
|
6.9% |
| Return on assets (ROA) |
18.2%
|
11.9%
|
9.0% |
| Current ratio |
130.3%
|
106.6%
|
104.4% |
| Return on equity (ROE) |
48.0%
|
35.1%
|
33.4% |
| Change turnover |
849
|
903
|
1,876 |
| Change turnover % |
8%
|
10%
|
25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.