TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plantskolan i Vartofta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,409
|
5,587
|
6,135 |
| Financial expenses |
2
|
9
|
0 |
| Earnings before taxes |
1,048
|
440
|
946 |
| EBITDA |
1,181
|
533
|
1,071 |
| Total assets |
3,480
|
2,841
|
2,739 |
| Current assets |
2,669
|
1,769
|
1,394 |
| Current liabilities |
509
|
429
|
692 |
| Equity capital |
2,799
|
1,974
|
1,631 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.4%
|
69.5%
|
59.5% |
| Turnover per employee |
1,482
|
1,117
|
1,227 |
| Profit as a percentage of turnover |
14.1%
|
7.9%
|
15.4% |
| Return on assets (ROA) |
30.2%
|
15.8%
|
34.5% |
| Current ratio |
524.4%
|
412.4%
|
201.4% |
| Return on equity (ROE) |
37.4%
|
22.3%
|
58.0% |
| Change turnover |
1,822
|
-548
|
772 |
| Change turnover % |
33%
|
-9%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.