TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SK trädgårdsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,135
|
12,698
|
12,573 |
| Financial expenses |
6
|
7
|
10 |
| Earnings before taxes |
3,844
|
124
|
1,264 |
| EBITDA |
3,991
|
288
|
1,420 |
| Total assets |
8,012
|
4,945
|
5,754 |
| Current assets |
7,497
|
4,672
|
5,373 |
| Current liabilities |
2,480
|
2,035
|
2,394 |
| Equity capital |
5,235
|
2,833
|
3,137 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.3%
|
57.3%
|
54.5% |
| Turnover per employee |
1,428
|
1,270
|
1,796 |
| Profit as a percentage of turnover |
22.4%
|
1.0%
|
10.1% |
| Return on assets (ROA) |
48.1%
|
2.6%
|
22.1% |
| Current ratio |
302.3%
|
229.6%
|
224.4% |
| Return on equity (ROE) |
73.4%
|
4.4%
|
40.3% |
| Change turnover |
4,437
|
125
|
2,783 |
| Change turnover % |
35%
|
1%
|
28% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
20%
|
43%
|
133% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.