TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Köksträdgården i Järna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
676
|
859
|
759 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
26
|
57
|
70 |
| EBITDA |
69
|
105
|
117 |
| Total assets |
477
|
541
|
529 |
| Current assets |
246
|
241
|
320 |
| Current liabilities |
113
|
118
|
153 |
| Equity capital |
295
|
312
|
298 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
57.7%
|
56.3% |
| Turnover per employee |
169
|
143
|
126 |
| Profit as a percentage of turnover |
3.8%
|
6.6%
|
9.2% |
| Return on assets (ROA) |
5.9%
|
10.9%
|
13.6% |
| Current ratio |
217.7%
|
204.2%
|
209.2% |
| Return on equity (ROE) |
8.8%
|
18.3%
|
23.5% |
| Change turnover |
-153
|
97
|
111 |
| Change turnover % |
-18%
|
13%
|
17% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.