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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosersbergs Trädgårdstjänst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/08
Turnover 1,081 More Arrow 1,609 Less Arrow 1,373
Financial expenses 35 Less Arrow 29 Less Arrow 19
Earnings before taxes -39 More Arrow 190 Less Arrow -187
EBITDA 21 More Arrow 322 Less Arrow -60
Total assets 430 More Arrow 438 Less Arrow 351
Current assets 356 More Arrow 384 Less Arrow 242
Current liabilities 501 Less Arrow 470 More Arrow 540
Equity capital -71 More Arrow -32 Less Arrow -231
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 19 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency -16.5% More Arrow -7.3% Less Arrow -65.8%
Turnover per employee 57 Equal arrow 57 Less Arrow 51
Profit as a percentage of turnover -3.6% More Arrow 11.8% Less Arrow -13.6%
Return on assets (ROA) -0.9% More Arrow 50.0% Less Arrow -47.9%
Current ratio 71.1% More Arrow 81.7% Less Arrow 44.8%
Return on equity (ROE) 54.9% Less Arrow -593.8% More Arrow 81.0%
Change turnover -473 More Arrow 288 Less Arrow 239
Change turnover % -30% More Arrow 22% Less Arrow 21%
Chg. No. of employees -9 More Arrow 1 More Arrow 3
Chg. No. of employees % -32% More Arrow 4% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.