TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungälvs Gardencenter AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
43,585
|
39,880 | |
| Financial expenses |
0
|
4 | |
| Earnings before taxes |
7,870
|
7,320 | |
| EBITDA |
7,703
|
7,211 | |
| Total assets |
23,678
|
20,286 | |
| Current assets |
8,704
|
14,240 | |
| Current liabilities |
8,544
|
6,963 | |
| Equity capital |
12,846
|
11,475 | |
| - share capital |
100
|
100 | |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
54.3%
|
56.6% | |
| Turnover per employee |
2,421
|
2,216 | |
| Profit as a percentage of turnover |
18.1%
|
18.4% | |
| Return on assets (ROA) |
33.2%
|
36.1% | |
| Current ratio |
101.9%
|
204.5% | |
| Return on equity (ROE) |
61.3%
|
63.8% | |
| Change turnover |
3,705
|
-378 | |
| Change turnover % |
12%
|
9%
|
-1% |
| Chg. No. of employees |
2
|
0
|
-5 |
| Chg. No. of employees % |
11%
|
0%
|
-22% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.