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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosersbergs Trädgårdstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 17,855 Less Arrow 14,664 Less Arrow 12,114
Financial expenses 317 Less Arrow 204 Less Arrow 137
Earnings before taxes 2,113 Less Arrow -1,996 More Arrow -1,740
EBITDA 3,577 Less Arrow -646 Less Arrow -1,370
Total assets 4,861 Less Arrow 3,748 More Arrow 6,279
Current assets 4,266 Less Arrow 2,583 More Arrow 3,909
Current liabilities 5,217 More Arrow 5,767 More Arrow 6,632
Equity capital -356 Less Arrow -2,469 More Arrow -473
- share capital 50 Equal arrow 50 Equal arrow 50
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 638 Less Arrow 543 Less Arrow 505
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) -593.5% More Arrow 80.8% More Arrow 367.9%
Change turnover 3,191 Less Arrow 2,550 More Arrow 4,054
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.