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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungälvs Gardencenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,786 More Arrow 26,902 More Arrow 30,506
Financial expenses 3 More Arrow 6 Less Arrow 5
Earnings before taxes 4,917 More Arrow 5,189 More Arrow 6,168
EBITDA 4,843 More Arrow 5,279 More Arrow 6,316
Total assets 13,626 Less Arrow 12,816 Less Arrow 12,526
Current assets 9,565 Less Arrow 8,669 More Arrow 11,380
Current liabilities 4,677 Less Arrow 4,651 Less Arrow 4,398
Equity capital 7,707 Less Arrow 7,109 More Arrow 7,226
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 55.5% More Arrow 57.7%
Turnover per employee 1,488 Less Arrow 1,170 More Arrow 1,326
Profit as a percentage of turnover 18.4% More Arrow 19.3% More Arrow 20.2%
Return on assets (ROA) 36.1% More Arrow 40.5% More Arrow 49.3%
Current ratio 204.5% Less Arrow 186.4% More Arrow 258.8%
Return on equity (ROE) 63.8% More Arrow 73.0% More Arrow 85.4%
Change turnover -254 Less Arrow -1,133 More Arrow 2,690
Change turnover % -1% Less Arrow -4% More Arrow 10%
Chg. No. of employees -5 More Arrow 0 More Arrow 3
Chg. No. of employees % -22% More Arrow 0% More Arrow 15%

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.