TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mark & Trädgårdstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,734
|
16,195
|
18,811 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
155
|
152
|
1,117 |
| EBITDA |
326
|
285
|
1,352 |
| Total assets |
3,210
|
2,982
|
3,374 |
| Current assets |
1,580
|
1,600
|
2,130 |
| Current liabilities |
1,222
|
1,061
|
1,676 |
| Equity capital |
1,770
|
1,707
|
1,623 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
11
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
57.2%
|
48.1% |
| Turnover per employee |
1,430
|
2,024
|
2,687 |
| Profit as a percentage of turnover |
1.0%
|
0.9%
|
5.9% |
| Return on assets (ROA) |
4.9%
|
5.1%
|
33.3% |
| Current ratio |
129.3%
|
150.8%
|
127.1% |
| Return on equity (ROE) |
8.8%
|
8.9%
|
68.8% |
| Change turnover |
75
|
-2,714
|
59 |
| Change turnover % |
0%
|
-14%
|
0% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
38%
|
14%
|
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.