TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Munkfors Trädgårdstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,403
|
1,201
|
1,428 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
101
|
-56
|
72 |
| EBITDA |
133
|
-21
|
108 |
| Total assets |
572
|
601
|
595 |
| Current assets |
533
|
519
|
471 |
| Current liabilities |
217
|
296
|
193 |
| Equity capital |
353
|
271
|
341 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
45.1%
|
57.3% |
| Turnover per employee |
140
|
133
|
143 |
| Profit as a percentage of turnover |
7.2%
|
-4.7%
|
5.0% |
| Return on assets (ROA) |
18.2%
|
-9.0%
|
12.6% |
| Current ratio |
245.6%
|
175.3%
|
244.0% |
| Return on equity (ROE) |
28.6%
|
-20.7%
|
21.1% |
| Change turnover |
198
|
-110
|
94 |
| Change turnover % |
16%
|
-8%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.