TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Davidssons Trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,376
|
8,972 | |
| Financial expenses |
20
|
8 | |
| Earnings before taxes |
1,494
|
1,447 | |
| EBITDA |
1,999
|
2,038 | |
| Total assets |
3,686
|
3,811 | |
| Current assets |
2,878
|
2,893 | |
| Current liabilities |
1,351
|
1,322 | |
| Equity capital |
2,022
|
2,248 | |
| - share capital |
50
|
50 | |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
59.0% | |
| Turnover per employee |
1,153
|
1,122 | |
| Profit as a percentage of turnover |
14.4%
|
16.1% | |
| Return on assets (ROA) |
41.1%
|
38.2% | |
| Current ratio |
213.0%
|
218.8% | |
| Return on equity (ROE) |
73.9%
|
64.4% | |
| Change turnover |
1,404
|
1,293 | |
| Change turnover % |
-9%
|
16%
|
17% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-11%
|
13%
|
14% |
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.