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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungälvs Gardencenter AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,794 Less Arrow 3,594 More Arrow 3,618
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 685 Less Arrow 660 More Arrow 698
EBITDA 671 Less Arrow 650 More Arrow 710
Total assets 2,061 Less Arrow 1,828 Less Arrow 1,723
Current assets 758 More Arrow 1,283 Less Arrow 1,166
Current liabilities 744 Less Arrow 628 Less Arrow 625
Equity capital 1,118 Less Arrow 1,034 Less Arrow 956
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 Equal arrow 18 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.2% More Arrow 56.6% Less Arrow 55.5%
Turnover per employee 211 Less Arrow 200 Less Arrow 157
Profit as a percentage of turnover 18.1% More Arrow 18.4% More Arrow 19.3%
Return on assets (ROA) 33.2% More Arrow 36.1% More Arrow 40.6%
Current ratio 101.9% More Arrow 204.3% Less Arrow 186.6%
Return on equity (ROE) 61.3% More Arrow 63.8% More Arrow 73.0%
Change turnover 323 Less Arrow -34 Less Arrow -152
Change turnover % 9% Less Arrow -1% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -5 More Arrow 0
Chg. No. of employees % 0% Less Arrow -22% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.