TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosersbergs Trädgårdstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
1,609
|
1,373
|
1,192 |
| Financial expenses |
29
|
19
|
13 |
| Earnings before taxes |
190
|
-187
|
-171 |
| EBITDA |
322
|
-60
|
-135 |
| Total assets |
438
|
351
|
618 |
| Current assets |
384
|
242
|
385 |
| Current liabilities |
470
|
540
|
653 |
| Equity capital |
-32
|
-231
|
-47 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
28
|
27
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
-7.3%
|
-65.8%
|
-7.6% |
| Turnover per employee |
57
|
51
|
50 |
| Profit as a percentage of turnover |
11.8%
|
-13.6%
|
-14.3% |
| Return on assets (ROA) |
50.0%
|
-47.9%
|
-25.6% |
| Current ratio |
81.7%
|
44.8%
|
59.0% |
| Return on equity (ROE) |
-593.8%
|
81.0%
|
363.8% |
| Change turnover |
288
|
239
|
399 |
| Change turnover % |
22%
|
21%
|
50% |
| Chg. No. of employees |
1
|
3
|
7 |
| Chg. No. of employees % |
4%
|
13%
|
41% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| 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.