TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark & Trädgårdstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,226
|
24,111
|
28,151 |
| Financial expenses |
1
|
0
|
9 |
| Earnings before taxes |
238
|
226
|
1,672 |
| EBITDA |
502
|
425
|
2,023 |
| Total assets |
4,942
|
4,439
|
5,049 |
| Current assets |
2,433
|
2,382
|
3,187 |
| Current liabilities |
1,881
|
1,580
|
2,508 |
| Equity capital |
2,726
|
2,541
|
2,429 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
11
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
57.2%
|
48.1% |
| Turnover per employee |
2,202
|
3,014
|
4,022 |
| Profit as a percentage of turnover |
1.0%
|
0.9%
|
5.9% |
| Return on assets (ROA) |
4.8%
|
5.1%
|
33.3% |
| Current ratio |
129.3%
|
150.8%
|
127.1% |
| Return on equity (ROE) |
8.7%
|
8.9%
|
68.8% |
| Change turnover |
115
|
-4,040
|
89 |
| 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.