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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 2024/12 2023/12 2022/08
Turnover 12,417 More Arrow 17,855 Less Arrow 14,664
Financial expenses 405 Less Arrow 317 Less Arrow 204
Earnings before taxes -448 More Arrow 2,113 Less Arrow -1,996
EBITDA 239 More Arrow 3,577 Less Arrow -646
Total assets 4,934 Less Arrow 4,861 Less Arrow 3,748
Current assets 4,088 More Arrow 4,266 Less Arrow 2,583
Current liabilities 5,753 Less Arrow 5,217 More Arrow 5,767
Equity capital -819 More Arrow -356 Less Arrow -2,469
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency -16.6% More Arrow -7.3% Less Arrow -65.9%
Turnover per employee 654 Less Arrow 638 Less Arrow 543
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 -47.8%
Current ratio 71.1% More Arrow 81.8% Less Arrow 44.8%
Return on equity (ROE) 54.7% Less Arrow -593.5% More Arrow 80.8%
Change turnover -5,438 More Arrow 3,191 Less Arrow 2,550
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.