TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Gardencenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,786
|
26,902 | |
| Financial expenses |
3
|
6 | |
| Earnings before taxes |
4,917
|
5,189 | |
| EBITDA |
4,843
|
5,279 | |
| Total assets |
13,626
|
12,816 | |
| Current assets |
9,565
|
8,669 | |
| Current liabilities |
4,677
|
4,651 | |
| Equity capital |
7,707
|
7,109 | |
| - share capital |
67
|
67 | |
| Employees (average) |
18
|
18
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
55.5% | |
| Turnover per employee |
1,488
|
1,170 | |
| Profit as a percentage of turnover |
18.4%
|
19.3% | |
| Return on assets (ROA) |
36.1%
|
40.5% | |
| Current ratio |
204.5%
|
186.4% | |
| Return on equity (ROE) |
63.8%
|
73.0% | |
| Change turnover |
-254
|
-1,133 | |
| Change turnover % |
9%
|
-1%
|
-4% |
| Chg. No. of employees |
0
|
-5
|
0 |
| Chg. No. of employees % |
0%
|
-22%
|
0% |
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.