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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kramfors Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,812 More Arrow 7,414 More Arrow 7,899
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 154 More Arrow 262 Less Arrow 167
EBITDA 241 More Arrow 354 Less Arrow 268
Total assets 3,666 Less Arrow 3,618 Less Arrow 3,596
Current assets 2,873 Less Arrow 2,708 Less Arrow 2,595
Current liabilities 1,252 More Arrow 1,310 More Arrow 1,475
Equity capital 2,292 Less Arrow 2,176 Less Arrow 1,974
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 60.1% Less Arrow 54.9%
Turnover per employee 1,703 Less Arrow 1,483 More Arrow 1,580
Profit as a percentage of turnover 2.3% More Arrow 3.5% Less Arrow 2.1%
Return on assets (ROA) 4.2% More Arrow 7.3% Less Arrow 4.7%
Current ratio 229.5% Less Arrow 206.7% Less Arrow 175.9%
Return on equity (ROE) 6.7% More Arrow 12.0% Less Arrow 8.5%
Change turnover -602 More Arrow -485 More Arrow -37
Change turnover % -8% More Arrow -6% More Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.