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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 2023/12 2022/12 2021/12
Turnover 15,351 Less Arrow 7,763 Less Arrow 6,852
Financial expenses 157 Less Arrow 52 Less Arrow 48
Earnings before taxes 3,432 Less Arrow 791 More Arrow 1,672
EBITDA 3,911 Less Arrow 1,043 More Arrow 1,875
Total assets 11,845 Less Arrow 8,531 Less Arrow 8,048
Current assets 5,758 Less Arrow 4,241 Less Arrow 3,808
Current liabilities 2,223 Less Arrow 2,032 Less Arrow 1,340
Equity capital 6,345 Less Arrow 4,111 More Arrow 4,260
- share capital 34 Less Arrow 33 More Arrow 36
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 52.9%
Turnover per employee 731 Less Arrow 485 More Arrow 489
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 21.4%
Current ratio 259.0% Less Arrow 208.7% More Arrow 284.2%
Return on equity (ROE) 54.1% Less Arrow 19.2% More Arrow 39.2%
Change turnover 7,548 Less Arrow 1,466 Less Arrow 1,462
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.