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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,855 Less Arrow 11,617 Less Arrow 9,423
Financial expenses 233 Less Arrow 78 Less Arrow 66
Earnings before taxes 5,110 Less Arrow 1,184 More Arrow 2,300
EBITDA 5,823 Less Arrow 1,561 More Arrow 2,579
Total assets 17,635 Less Arrow 12,766 Less Arrow 11,068
Current assets 8,573 Less Arrow 6,346 Less Arrow 5,237
Current liabilities 3,309 Less Arrow 3,041 Less Arrow 1,843
Equity capital 9,447 Less Arrow 6,152 Less Arrow 5,858
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,088 Less Arrow 726 Less Arrow 673
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 259.1% Less Arrow 208.7% More Arrow 284.2%
Return on equity (ROE) 54.1% Less Arrow 19.2% More Arrow 39.3%
Change turnover 11,238 Less Arrow 2,194 Less Arrow 2,011
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.