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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SHIV SHAKTI Trädgård & Städ AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,153 Less Arrow 22,855 Less Arrow 11,617
Financial expenses 243 Less Arrow 233 Less Arrow 78
Earnings before taxes 7,539 Less Arrow 5,110 Less Arrow 1,184
EBITDA 8,471 Less Arrow 5,823 Less Arrow 1,561
Total assets 23,542 Less Arrow 17,635 Less Arrow 12,766
Current assets 12,136 Less Arrow 8,573 Less Arrow 6,346
Current liabilities 6,527 Less Arrow 3,309 Less Arrow 3,041
Equity capital 14,524 Less Arrow 9,447 Less Arrow 6,152
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,206 Less Arrow 1,088 Less Arrow 726
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 259.1% Less Arrow 208.7%
Return on equity (ROE) 51.9% More Arrow 54.1% Less Arrow 19.2%
Change turnover 7,298 More Arrow 11,238 Less Arrow 2,194
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.