TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Munkfors Trädgårdstjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,459
|
8,934
|
10,615 |
| Financial expenses |
21
|
16
|
19 |
| Earnings before taxes |
751
|
-418
|
534 |
| EBITDA |
993
|
-156
|
803 |
| Total assets |
4,266
|
4,469
|
4,426 |
| Current assets |
3,976
|
3,859
|
3,506 |
| Current liabilities |
1,615
|
2,198
|
1,434 |
| Equity capital |
2,629
|
2,014
|
2,534 |
| - share capital |
94
|
94
|
102 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
45.1%
|
57.3% |
| Turnover per employee |
1,046
|
993
|
1,062 |
| Profit as a percentage of turnover |
7.2%
|
-4.7%
|
5.0% |
| Return on assets (ROA) |
18.1%
|
-9.0%
|
12.5% |
| Current ratio |
246.2%
|
175.6%
|
244.5% |
| Return on equity (ROE) |
28.6%
|
-20.8%
|
21.1% |
| Change turnover |
1,478
|
-821
|
698 |
| 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.