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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka Trädgårdsservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,591 More Arrow 3,029 Less Arrow 2,572
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 813 More Arrow 1,181 Less Arrow 730
EBITDA 812 More Arrow 1,220 Less Arrow 808
Total assets 2,647 Less Arrow 2,352 Less Arrow 2,084
Current assets 2,647 Less Arrow 2,352 Less Arrow 2,046
Current liabilities 705 Less Arrow 531 More Arrow 699
Equity capital 1,876 Less Arrow 1,733 Less Arrow 1,299
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.9% More Arrow 73.7% Less Arrow 62.3%
Turnover per employee 864 Less Arrow 757 Less Arrow 643
Profit as a percentage of turnover 31.4% More Arrow 39.0% Less Arrow 28.4%
Return on assets (ROA) 30.7% More Arrow 50.3% Less Arrow 35.1%
Current ratio 375.5% More Arrow 442.9% Less Arrow 292.7%
Return on equity (ROE) 43.3% More Arrow 68.1% Less Arrow 56.2%
Change turnover -438 More Arrow 457 Less Arrow 313
Change turnover % -14% More Arrow 18% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.