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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosersbergs Trädgårdstjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 11,993 Less Arrow 10,210 Less Arrow 8,866
Financial expenses 213 Less Arrow 142 Less Arrow 100
Earnings before taxes 1,419 Less Arrow -1,390 More Arrow -1,274
EBITDA 2,403 Less Arrow -450 Less Arrow -1,003
Total assets 3,265 Less Arrow 2,610 More Arrow 4,596
Current assets 2,865 Less Arrow 1,799 More Arrow 2,861
Current liabilities 3,504 More Arrow 4,016 More Arrow 4,854
Equity capital -239 Less Arrow -1,719 More Arrow -346
- share capital 34 More Arrow 35 More Arrow 37
Employees (average) 28 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency -7.3% Less Arrow -65.9% More Arrow -7.5%
Turnover per employee 428 Less Arrow 378 Less Arrow 369
Profit as a percentage of turnover 11.8% Less Arrow -13.6% Less Arrow -14.4%
Return on assets (ROA) 50.0% Less Arrow -47.8% More Arrow -25.5%
Current ratio 81.8% Less Arrow 44.8% More Arrow 58.9%
Return on equity (ROE) -593.7% More Arrow 80.9% More Arrow 368.2%
Change turnover 2,143 Less Arrow 1,776 More Arrow 2,967
Change turnover % 22% Less Arrow 21% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 More Arrow 7
Chg. No. of employees % 4% More Arrow 13% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.