TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köksträdgården i Järna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,044
|
6,400
|
5,645 |
| Financial expenses |
14
|
15
|
16 |
| Earnings before taxes |
190
|
427
|
523 |
| EBITDA |
518
|
780
|
871 |
| Total assets |
3,555
|
4,034
|
3,931 |
| Current assets |
1,833
|
1,797
|
2,382 |
| Current liabilities |
843
|
876
|
1,141 |
| Equity capital |
2,203
|
2,327
|
2,214 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
57.7%
|
56.3% |
| Turnover per employee |
1,261
|
1,067
|
941 |
| Profit as a percentage of turnover |
3.8%
|
6.7%
|
9.3% |
| Return on assets (ROA) |
5.7%
|
11.0%
|
13.7% |
| Current ratio |
217.4%
|
205.1%
|
208.8% |
| Return on equity (ROE) |
8.6%
|
18.3%
|
23.6% |
| Change turnover |
-1,144
|
725
|
823 |
| 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.