TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konungsunds Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,121
|
6,351 | |
| Financial expenses |
6
|
6 | |
| Earnings before taxes |
951
|
167 | |
| EBITDA |
1,112
|
286 | |
| Total assets |
4,623
|
3,494 | |
| Current assets |
4,104
|
3,204 | |
| Current liabilities |
1,100
|
749 | |
| Equity capital |
3,436
|
2,688 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
76.9% | |
| Turnover per employee |
1,187
|
1,058 | |
| Profit as a percentage of turnover |
13.4%
|
2.6% | |
| Return on assets (ROA) |
20.7%
|
5.0% | |
| Current ratio |
373.1%
|
427.8% | |
| Return on equity (ROE) |
27.7%
|
6.2% | |
| Change turnover |
770
|
642 | |
| Change turnover % |
11%
|
12%
|
11% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
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.