TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksträdgården i Järna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,766
|
9,528
|
8,448 |
| Financial expenses |
22
|
23
|
24 |
| Earnings before taxes |
293
|
636
|
782 |
| EBITDA |
797
|
1,161
|
1,303 |
| Total assets |
5,474
|
6,006
|
5,883 |
| Current assets |
2,823
|
2,675
|
3,565 |
| Current liabilities |
1,298
|
1,304
|
1,708 |
| Equity capital |
3,392
|
3,465
|
3,313 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,942
|
1,588
|
1,408 |
| Profit as a percentage of turnover |
3.8%
|
6.7%
|
9.3% |
| Return on assets (ROA) |
5.8%
|
11.0%
|
13.7% |
| Current ratio |
217.5%
|
205.1%
|
208.7% |
| Return on equity (ROE) |
8.6%
|
18.4%
|
23.6% |
| Change turnover |
-1,762
|
1,080
|
1,231 |
| 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.