TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsbacka Trädgårdsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,605
|
3,140
|
2,452 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
817
|
1,224
|
696 |
| EBITDA |
816
|
1,265
|
770 |
| Total assets |
2,661
|
2,438
|
1,987 |
| Current assets |
2,661
|
2,438
|
1,951 |
| Current liabilities |
709
|
550
|
667 |
| Equity capital |
1,886
|
1,797
|
1,239 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.9%
|
73.7%
|
62.4% |
| Turnover per employee |
868
|
785
|
613 |
| Profit as a percentage of turnover |
31.4%
|
39.0%
|
28.4% |
| Return on assets (ROA) |
30.7%
|
50.2%
|
35.1% |
| Current ratio |
375.3%
|
443.3%
|
292.5% |
| Return on equity (ROE) |
43.3%
|
68.1%
|
56.2% |
| Change turnover |
-440
|
474
|
298 |
| Change turnover % |
-14%
|
18%
|
14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.