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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,060 Less Arrow 1,044 Less Arrow 921
Financial expenses 21 Less Arrow 7 Less Arrow 6
Earnings before taxes 461 Less Arrow 106 More Arrow 225
EBITDA 525 Less Arrow 140 More Arrow 252
Total assets 1,589 Less Arrow 1,147 Less Arrow 1,082
Current assets 773 Less Arrow 570 Less Arrow 512
Current liabilities 298 Less Arrow 273 Less Arrow 180
Equity capital 851 Less Arrow 553 More Arrow 573
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 21 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 48.2% More Arrow 53.0%
Turnover per employee 98 Less Arrow 65 More Arrow 66
Profit as a percentage of turnover 22.4% Less Arrow 10.2% More Arrow 24.4%
Return on assets (ROA) 30.3% Less Arrow 9.9% More Arrow 21.3%
Current ratio 259.4% Less Arrow 208.8% More Arrow 284.4%
Return on equity (ROE) 54.2% Less Arrow 19.2% More Arrow 39.3%
Change turnover 1,013 Less Arrow 197 Equal arrow 197
Change turnover % 97% Less Arrow 23% More Arrow 27%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 31% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.