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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,583 Less Arrow 15,351 Less Arrow 7,763
Financial expenses 158 Less Arrow 157 Less Arrow 52
Earnings before taxes 4,896 Less Arrow 3,432 Less Arrow 791
EBITDA 5,502 Less Arrow 3,911 Less Arrow 1,043
Total assets 15,290 Less Arrow 11,845 Less Arrow 8,531
Current assets 7,882 Less Arrow 5,758 Less Arrow 4,241
Current liabilities 4,239 Less Arrow 2,223 Less Arrow 2,032
Equity capital 9,433 Less Arrow 6,345 Less Arrow 4,111
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 25 Less Arrow 21 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.7% Less Arrow 53.6% Less Arrow 48.2%
Turnover per employee 783 Less Arrow 731 Less Arrow 485
Profit as a percentage of turnover 25.0% Less Arrow 22.4% Less Arrow 10.2%
Return on assets (ROA) 33.1% Less Arrow 30.3% Less Arrow 9.9%
Current ratio 185.9% More Arrow 259.0% Less Arrow 208.7%
Return on equity (ROE) 51.9% More Arrow 54.1% Less Arrow 19.2%
Change turnover 4,740 More Arrow 7,548 Less Arrow 1,466
Change turnover % 32% More Arrow 97% Less Arrow 23%
Chg. No. of employees 4 More Arrow 5 Less Arrow 2
Chg. No. of employees % 19% More Arrow 31% Less Arrow 14%

Total value of public sale

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